AI- 98711
Purchasing Department 13.M.10.
CC CONSENT AGENDA SPECIAL MTG
Health & Human Services Dept.
- Meeting Date:
- 03/18/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Jose Vela
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase Adobe Acrobat Pro for Teams Subscription through HC's membership with Sourcewell (Contract No. 121923) from CDW Government LLC, in the total amount of $2,638.90.
BACKGROUND
Project No. 25-0136
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-2201-415-50-190-017-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
For the amount of $1590.66- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-2201-415-50-190-018-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
For the amount of $1,048.24Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/13/2025 03:31 PM |
| Budget and Management | Veronica Ortiz | 03/14/2025 08:29 AM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
- Form Started By:
- Jose Vela
- Started On:
- 03/12/2025 11:07 AM
- Final Approval Date:
- 03/14/2025