AI- 102982
Purchasing Department 24.H.1.
CC REGULAR AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 03/31/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into a nine (9) month prorated software agreement with sole source vendor, CivicPlus, LLC, in the amount of $59,336.78 and automatic annual recurring services in the estimated amount of $103,923.55
BACKGROUND
Project No. 26-0205
AI-98093 - Sole Source Declaration
AI-98093 - Sole Source Declaration
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-15-200-900-0000-503360-
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. No. 26103632Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/25/2026 04:47 PM |
| Final Approval | Monica Salinas | 03/25/2026 04:50 PM |
- Form Started By:
- Victor Webber
- Started On:
- 03/25/2026 04:17 PM
- Final Approval Date:
- 03/25/2026