AI- 99066
Purchasing Department 13.H.1.
CC CONSENT AGENDA SPECIAL MTG
District Clerk
- Meeting Date:
- 04/29/2025
- 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 Accounting and Consulting, Inc. dba Lifo Ledger in the total amount of $2,962.00
BACKGROUND
Project No. 25-0218
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-412-00-090-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available, Req# 514851Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/24/2025 04:40 PM |
| Budget and Management | Veronica Ortiz | 04/25/2025 08:06 AM |
| Final Approval | Monica Salinas | 04/25/2025 05:24 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 04/09/2025 03:36 PM
- Final Approval Date:
- 04/25/2025