AI- 103017
Purchasing Department 10.D.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 04/14/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a nine (9) month Subscription Service Agreement with Switcher, Inc., in the total amount of $45 per month.
BACKGROUND
Project No. 26-0223
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1200-31-124-001-0000-506100
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 4/8/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 04/06/2026 11:49 AM |
| Budget and Management | Melannie Rivera | 04/06/2026 01:05 PM |
| Final Approval | Margaret Mungia | 04/08/2026 04:43 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 04/01/2026 04:32 PM
- Final Approval Date:
- 04/08/2026