AI- 103334
Purchasing Department 9.K.1.
CC CONSENT AGENDA SPECIAL MTG
Human Resources
- Meeting Date:
- 05/12/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to ratify Purchase Order No. 26206053, for an annual WIX Advanced Plan Subscription with WIX.com LTD dba WIX, in the total amount of $636.51
BACKGROUND
Project No. 26-0268
Term: May 4, 2026 - May 4, 2027
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-15-190-001-0000-506100
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 5/5/26
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/05/2026 10:43 AM |
| Budget and Management | Melannie Rivera | 05/05/2026 10:51 AM |
| Final Approval | Margaret Mungia | 05/06/2026 04:49 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 05/01/2026 04:02 PM
- Final Approval Date:
- 05/06/2026