AI- 99664
Purchasing Department 11.E.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 06/10/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to ratify Purchase Order No. 891747, for a twelve (12) month agreement with Carson Map Company, Inc., for Carson Map Online Service, approved by HCCC on 05/26/2025 (Agenda Item No. 99526), in the amount of $595.00
BACKGROUND
Contract No. C-25-0209-05-29
PO No. 891747
Each department is billed separately.
PO No. 891747
Each department is billed separately.
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1200-431-00-122-006-0-640
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/05/2025 03:06 PM |
| Budget and Management | Veronica Ortiz | 06/05/2025 07:26 PM |
| Final Approval | Monica Salinas | 06/06/2025 05:35 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 06/04/2025 01:28 PM
- Final Approval Date:
- 06/06/2025