AI- 99461
Purchasing Department 13.J.5.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 06/24/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into a twelve (12) month software license agreement with automatic one (1) year renewals with CompuGroup Medical, Inc., in the total amount of $2,100.00
BACKGROUND
Project No. 25-0311
Term Dates: 6/24/2025 - 6/23/2026
Term Dates: 6/24/2025 - 6/23/2026
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1293-441-00-340-059-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 5/20/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/17/2025 08:11 AM |
| Budget and Management | Veronica Ortiz | 06/17/2025 08:15 AM |
| Final Approval | Monica Salinas | 06/20/2025 05:31 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 05/19/2025 11:52 AM
- Final Approval Date:
- 06/20/2025