AI- 99179
Purchasing Department 12.Q.2.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 05/13/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to ratify Purchase Order No. 897260, for the purchase of three (3) Adobe Acrobat Pro Subscriptions and one (1) Adobe Creative Cloud Subscription through HC's membership with Sourcewell (Contract No. 121923) from CDW Government, LLC, in the total amount of $326.20
BACKGROUND
Project No. 25-0246
Requisition No. 515672
Purchase Order No. 897260
Requisition No. 515672
Purchase Order No. 897260
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 5/9/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/08/2025 04:19 PM |
| Budget and Management | Veronica Ortiz | 05/08/2025 04:26 PM |
| Final Approval | Monica Salinas | 05/09/2025 05:40 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 04/22/2025 01:51 PM
- Final Approval Date:
- 05/09/2025