AI- 98488
Purchasing Department 15.J.1.
CC CONSENT AGENDA SPECIAL MTG
Human Resources
- Meeting Date:
- 03/04/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase COBRA Feed setup and maintenance from WEX, for a one time payment of $2,500.00 and monthly payment of $75.00
BACKGROUND
Project No. 25-0109
Purchase is related to Contract no. C-20-180-08-25 with Benefit Express, approved through AI-76652 on 08/25/2020.
Purchase is related to Contract no. C-20-180-08-25 with Benefit Express, approved through AI-76652 on 08/25/2020.
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-2201-415-50-190-017-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 2/27/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/26/2025 03:57 PM |
| Budget and Management | Veronica Ortiz | 02/26/2025 05:12 PM |
| Final Approval | Monica Salinas | 02/28/2025 05:35 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 02/21/2025 01:51 PM
- Final Approval Date:
- 02/28/2025