AI- 98659
Purchasing Department 14.M.1.
CC CONSENT AGENDA SPECIAL MTG
Veterans Office
- Meeting Date:
- 04/01/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to ratify Purchase Order No. 894798, to enter into six (6) Licenses one (1) year and one (1) License five (5) month Vetpro Software User subscription with Panoramic Software Corporation, in the total amount of $3,176.25
BACKGROUND
Project No. 25-0078
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-444-00-370-001-0-610
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO No. 894798- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1283-444-00-370-005-5-610
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO No. 894798Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/27/2025 03:42 PM |
| Budget and Management | Veronica Ortiz | 03/27/2025 03:44 PM |
| Final Approval | Monica Salinas | 03/28/2025 05:15 PM |
- Form Started By:
- Victor Webber
- Started On:
- 03/07/2025 02:36 PM
- Final Approval Date:
- 03/28/2025