AI- 104061
Purchasing Department 11.A.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 07/21/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase two (2) POS Systems and enter into a one (1) year software agreement with Quality Merchant Services Inc., in the total amount of $3,600.00 and monthly payments of $99.00.
BACKGROUND
Project No. 26-0053
Term Dates : TBD
Term Dates : TBD
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1200-31-121-001-0000-503360
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 07/14/2026.- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1200-31-121-001-0000-506100
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 07/14/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/13/2026 04:58 PM |
| Budget and Management | Melannie Rivera | 07/14/2026 10:48 AM |
| Final Approval | Monica Salinas | 07/15/2026 04:52 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 07/10/2026 04:40 PM
- Final Approval Date:
- 07/15/2026