AI- 100825
Purchasing Department 11.K.2.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 09/23/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase three (3) Adobe Acrobat Pro for Enterprise Subscriptions through HC's membership with Sourcewell (Contract No. 121923-CDW) from CDW Government LLC, in the total amount of $318.00
BACKGROUND
Project No. 25-0532
Req. No. 524802
Req. No. 524802
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-421-00-280-001-0-336
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds are available as of 9/12/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 09/17/2025 10:16 AM |
| Budget and Management | Veronica Ortiz | 09/17/2025 10:18 AM |
| Final Approval | Monica Salinas | 09/17/2025 04:43 PM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 09/11/2025 11:55 AM
- Final Approval Date:
- 09/17/2025