AI- 103629
Purchasing Department 14.O.1.
CC CONSENT AGENDA SPECIAL MTG
Planning Department
- Meeting Date:
- 06/09/2026
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Joseph Ellert
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to enter into seven (7) one (1) year Acrobat Pro Subscriptions with Adobe, Inc., in the total amount of $2,351.16
BACKGROUND
Project No. 26-0330
Fiscal Impact
- CALENDAR YEAR:
- 2026
- ACCT. #:
- 1100-14-130-001-0000-503360
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6/2/2026Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/01/2026 02:42 PM |
| Purchasing / Internal | Ignacio Amezcua | 06/01/2026 02:42 PM |
| Budget and Management | Melannie Rivera | 06/01/2026 05:30 PM |
| Final Approval | Monica Salinas | 06/03/2026 04:55 PM |
- Form Started By:
- Joseph Ellert
- Started On:
- 05/29/2026 03:38 PM
- Final Approval Date:
- 06/03/2026