AI- 105175
Purchasing Department 11.I.3.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 11/10/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase website maintenance hours (Website Hourly Design) from CivicPlus, LLC, in the total amount of $2,560.00
BACKGROUND
Project No. 26-0679
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-41-340-001-0000-503360
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/04/2026.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 11/03/2026 10:06 AM |
| Budget and Management | Veronica Ortiz | 11/03/2026 12:41 PM |
| Final Approval | Monica Salinas | 11/04/2026 03:58 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 10/27/2026 03:53 PM
- Final Approval Date:
- 11/04/2026