AI- 103736
Purchasing Department 11.G.2.
CC CONSENT AGENDA REGULAR MTG
District Attorney
- Meeting Date:
- 06/23/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to enter into an eight (8) month software license agreement with EasyVista, Inc. in the total amount of $1,848.64 annually.
BACKGROUND
Project No. 26-0326-SUB
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-12-080-001-0000-503360-
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 06/11/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/15/2026 02:41 PM |
| Budget and Management | Melannie Rivera | 06/15/2026 02:56 PM |
| Final Approval | Monica Salinas | 06/16/2026 04:41 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 06/11/2026 10:38 AM
- Final Approval Date:
- 06/16/2026