AI- 98675
Purchasing Department 13.O.2.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 03/18/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year software subscription renewal with sole sourced vendor, Berla Corporation, in the total amount of $3,250.00
BACKGROUND
Project No. 25-0119
Previously Sole Sourced on 12/10/2024 AI-97626
Previously Sole Sourced on 12/10/2024 AI-97626
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-421-00-280-001-0-336
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 03/11/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/13/2025 01:21 PM |
| Budget and Management | Veronica Ortiz | 03/13/2025 01:29 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 03/10/2025 03:28 PM
- Final Approval Date:
- 03/14/2025