AI- 98798
Purchasing Department 14.G.1.
CC CONSENT AGENDA SPECIAL MTG
Auditor's Office
- Meeting Date:
- 04/01/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year software subscription for Quickbooks Enterprise Software 3-user Silver Subscription, from CCMA Account and Consulting, Inc. dba Lifo Ledger in the total amount of $2,962.00
BACKGROUND
Project No. 25-0165
Term: TBD
Term: TBD
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-21-170-001-0-812
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 3/19/25.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/28/2025 01:57 PM |
| Budget and Management | Veronica Ortiz | 03/28/2025 03:02 PM |
| Final Approval | Monica Salinas | 03/28/2025 05:15 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 03/19/2025 01:43 PM
- Final Approval Date:
- 03/28/2025