AI- 99340
Purchasing Department 12.P.3.
CC CONSENT AGENDA SPECIAL MTG
Human Resources
- Meeting Date:
- 05/13/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase Adobe Acrobat Pro for Teams Subscription through HC's membership with Sourcewell (Contract No. 121923-CDW) from CDW Government LLC, in the total amount of $265.11
BACKGROUND
Project No. 25-0223
Term Dates: 5/13/2025 - 5/12/2026
Term Dates: 5/13/2025 - 5/12/2026
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-2201-415-50-190-018-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 5/7/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/08/2025 04:01 PM |
| Budget and Management | Veronica Ortiz | 05/08/2025 04:05 PM |
| Final Approval | Monica Salinas | 05/09/2025 05:40 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 05/07/2025 01:13 PM
- Final Approval Date:
- 05/09/2025