AI- 99817
Purchasing Department 13.M.6.
CC CONSENT AGENDA SPECIAL MTG
IT Department
- Meeting Date:
- 06/24/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Amanda Martinez
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase three (3) Adobe Acrobat Pro for Teams Subscriptions and eight (8) Adobe Creative Cloud for Teams - All Apps Subscriptions through HC’s membership with Sourcewell Cooperative (Contract No. 121923) with CDW-G, in the total amount of $9,181.25 annually.
BACKGROUND
Project No. 25-0352
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-00-200-002-0-336
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 06/18/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/18/2025 01:53 PM |
| Budget and Management | Veronica Ortiz | 06/18/2025 02:03 PM |
| Final Approval | Monica Salinas | 06/20/2025 05:32 PM |
- Form Started By:
- Amanda Martinez
- Started On:
- 06/18/2025 08:42 AM
- Final Approval Date:
- 06/20/2025