AI- 98849
Purchasing Department 10.B.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 04/15/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pablo Granados
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a one (1) year Enterprise Subscription Agreement with Artlist Ltd, in the total amount of $5,000.00
BACKGROUND
Project No. 25-0159
Department provided three quotes
Department provided three quotes
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1200-431-00-121-004-0-812
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/10/2025 04:45 PM |
| Purchasing / Internal | Ignacio Amezcua | 04/11/2025 12:05 PM |
| Budget and Management | Melannie Rivera | 04/11/2025 01:22 PM |
| Final Approval | Monica Salinas | 04/11/2025 07:08 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 03/24/2025 03:30 PM
- Final Approval Date:
- 04/11/2025