AI- 103184
Purchasing Department 15.K.1.
CC CONSENT AGENDA REGULAR MTG
IT Department
- Meeting Date:
- 04/28/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase service hours for Enterprise Public Safety Alliance Implementation from Tyler Technologies, Inc. in the total amount of $3,800.00
BACKGROUND
Project No. 26-0255
Commodity Code: 920-64
Commodity Code: 920-64
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-15-200-900-0000-503360
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 4/22/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/22/2026 11:13 AM |
| Budget and Management | Veronica Ortiz | 04/22/2026 11:16 AM |
| Final Approval | Monica Salinas | 04/22/2026 04:53 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 04/17/2026 03:03 PM
- Final Approval Date:
- 04/22/2026