AI- 104576
Purchasing Department 12.L.1.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 09/15/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year service maintenance agreement with CML Security, LLC, in the total amount of $16,200.00
BACKGROUND
Project No. 26-0354
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-15-200-900-0000-503360-
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req. No. 26108235Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/08/2026 12:01 PM |
| Budget and Management | Veronica Ortiz | 09/08/2026 01:49 PM |
| Final Approval | Monica Salinas | 09/09/2026 04:33 PM |
- Form Started By:
- Victor Webber
- Started On:
- 09/01/2026 04:26 PM
- Final Approval Date:
- 09/09/2026