AI- 98466
Purchasing Department 15.I.5.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 03/04/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year Sortly Enterprise Plan Annual Subscription Renewal with Sortly Inc., in the total amount of $5,824.00 annually.
BACKGROUND
Project No. 25-0098
Req. 510826
Req. 510826
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1293-441-00-340-005-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 2/25/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/26/2025 03:51 PM |
| Budget and Management | Veronica Ortiz | 02/26/2025 05:08 PM |
| Final Approval | Monica Salinas | 02/28/2025 05:35 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 02/18/2025 03:28 PM
- Final Approval Date:
- 02/28/2025