AI- 100387
Purchasing Department 10.H.1.
CC CONSENT AGENDA SPECIAL MTG
Elections
- Meeting Date:
- 08/19/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase an Adobe Acrobat Pro for teams Subscription for twenty (20) users and Adobe Creative Cloud for teams Subscription for two (2) users through HC's membership with Sourcewell Cooperative (Contract No. 121923-CDW) with CDW Government in the total amount of $5,206.18
BACKGROUND
Project No 25-0469
Req. No. 522222
Term Dates: 9/10/25 -9/9/26
Req. No. 522222
Term Dates: 9/10/25 -9/9/26
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-414-00-130-001-0-812
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 8/12/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 08/13/2025 05:04 PM |
| Budget and Management | Veronica Ortiz | 08/14/2025 08:26 AM |
| Final Approval | Monica Salinas | 08/15/2025 05:20 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 08/12/2025 11:40 AM
- Final Approval Date:
- 08/15/2025