AI- 103956
Purchasing Department 11.J.1.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 07/21/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase RMA Repair Fees from Tyler Technologies Inc., in the total amount of $316.00
BACKGROUND
Project No. 26-0386
Repair linked to contract C-22-0496-09-27
Repair linked to contract C-22-0496-09-27
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-15-200-900-0000-504300
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 6/30/20/26Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/13/2026 09:32 AM |
| Budget and Management | Melannie Rivera | 07/13/2026 11:08 AM |
| Final Approval | Monica Salinas | 07/15/2026 04:52 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 06/30/2026 10:06 AM
- Final Approval Date:
- 07/15/2026