AI- 99791
Purchasing Department 13.H.1.
CC CONSENT AGENDA SPECIAL MTG
District Attorney
- Meeting Date:
- 06/24/2025
- 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 1-user Silver Subscription, from CCMA Accounting and Consulting Inc. dba Lifo Ledger in the total amount of $2,203.00
BACKGROUND
Project No. 25-0355
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-412-00-080-002-0-812
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6/18/25; Req# 519480Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/17/2025 05:11 PM |
| Budget and Management | Veronica Ortiz | 06/18/2025 08:46 AM |
| Final Approval | Monica Salinas | 06/20/2025 05:32 PM |
- Form Started By:
- Pablo Granados
- Started On:
- 06/17/2025 10:10 AM
- Final Approval Date:
- 06/20/2025