AI- 98522
Purchasing Department 15.L.2.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 03/04/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jose Vela
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into two (2), one (1) year subscriptions for Quickbooks Online Essentials from Intuit Inc, in the total amount of $1,404.00
BACKGROUND
Project No. 25-0110
$702 for Adult Detention.
$702 for Law Enforcement.
$702 for Adult Detention.
$702 for Law Enforcement.
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-421-00-280-001-0-340
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-423-21-280-002-0-340
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 02/27/2025 10:35 AM |
| Budget and Management | Veronica Ortiz | 02/27/2025 10:48 AM |
| Final Approval | Monica Salinas | 02/28/2025 05:35 PM |
- Form Started By:
- Jose Vela
- Started On:
- 02/25/2025 10:17 AM
- Final Approval Date:
- 02/28/2025