AI- 104441
Purchasing Department 13.K.1.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 09/01/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year Service Agreement for a project management course with Franklin Covey Client Sales, Inc., in the total amount of $8,740.00
BACKGROUND
Project No. 26-0516
The Service Agreement includes fourteen (14) unofficial project management participant kit.
Location for Consultants is TBD.
The Service Agreement includes fourteen (14) unofficial project management participant kit.
Location for Consultants is TBD.
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1293-41-340-000-0000-503200-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Public Health Infrastructure Grant3400008500-GRANT-OTH OPER-PROF SVCS Funding available in project string (pending transfer)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/24/2026 03:46 PM |
| Budget and Management | Veronica Ortiz | 08/24/2026 03:59 PM |
| Final Approval | Monica Salinas | 08/26/2026 04:39 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 08/19/2026 09:47 AM
- Final Approval Date:
- 08/26/2026