AI- 95207
Purchasing Department 10.G.1.
CC CONSENT AGENDA SPECIAL MTG
County Clerk
- Meeting Date:
- 06/11/2024
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year software agreement with annual automatic renewals for "Grammarly Business Services Software Annual Subscription" with Grammarly Inc. in the total amount $1,914.00 annually.
BACKGROUND
Project No.: 24-0153
Req. 488688
Req. 488688
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1100-415-40-180-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6/7/2024.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/07/2024 01:54 PM |
| Budget and Management | Veronica Ortiz | 06/07/2024 01:55 PM |
| Final Approval | Veronica Ortiz | 06/07/2024 01:56 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 05/03/2024 10:59 AM
- Final Approval Date:
- 06/07/2024