AI- 103332
Purchasing Department 9.L.2.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 05/12/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a three (3) year subscription agreement for Clear Proflex with sole source vendor, Thomson Reuters - West Publishing Corporation, in the total monthly amount of $2,015.00 with a 5% increase annually for each renewal.
BACKGROUND
Project No. 26-0282
Sole Sourced approved through AI 69826 on 04/09/2019
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1228-21-280-001-0000-503400-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 5/1/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/04/2026 04:00 PM |
| Budget and Management | Melannie Rivera | 05/04/2026 04:36 PM |
| Final Approval | Margaret Mungia | 05/06/2026 04:49 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 05/01/2026 01:25 PM
- Final Approval Date:
- 05/06/2026