AI- 99901
Purchasing Department 13.K.1.
CC CONSENT AGENDA SPECIAL MTG
Planning Department
- Meeting Date:
- 07/08/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Victor Webber
- 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 $2,155.23
BACKGROUND
Project No. 25-0375
Term: 7/15/2025 - 7/14/2026
Term: 7/15/2025 - 7/14/2026
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-419-10-210-001-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 6/30/2025.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 07/02/2025 11:14 AM |
| Budget and Management | Veronica Ortiz | 07/02/2025 11:16 AM |
| Final Approval | Monica Salinas | 07/03/2025 04:13 PM |
- Form Started By:
- Victor Webber
- Started On:
- 06/30/2025 08:56 AM
- Final Approval Date:
- 07/03/2025