AI- 103650
Purchasing Department 14.G.1.
CC CONSENT AGENDA SPECIAL MTG
Auditor's Office
- Meeting Date:
- 07/07/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year subscription service agreement with sole sourced vendor, Caseware International, Inc., for GASB Financials Solution, in the total amount of $21,408.00.
BACKGROUND
Project No. 26-0321
Term: 08/01/2026 - 07/31/2027
Sole Sourced AI-100023 Approved on 07/22/2025
Term: 08/01/2026 - 07/31/2027
Sole Sourced AI-100023 Approved on 07/22/2025
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-15-170-001-0000-508120
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 06/29/2026, Req# 26107390.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/29/2026 11:15 AM |
| Budget and Management | Melannie Rivera | 06/29/2026 11:25 AM |
| Final Approval | Monica Salinas | 06/30/2026 04:47 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 06/01/2026 04:06 PM
- Final Approval Date:
- 06/30/2026