AI- 103644
Purchasing Department 14.I.1.
CC CONSENT AGENDA SPECIAL MTG
District Clerk
- Meeting Date:
- 06/09/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year Subscription Agreement with Quicken, in the total amount of $83.88
BACKGROUND
Project No. 26-0339
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-12-090-001-0000-506100
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/03/2026 03:56 PM |
| Budget and Management | Melannie Rivera | 06/03/2026 03:58 PM |
| Final Approval | Monica Salinas | 06/03/2026 04:56 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 06/01/2026 02:44 PM
- Final Approval Date:
- 06/03/2026