AI- 98395
Membership Dues/Certifications 12.F.
CC CONSENT AGENDA SPECIAL MTG
- Meeting Date:
- 02/18/2025
- Submitted For:
- Ana Platas
- Submitted By:
- Ana Platas
- Department:
- FIRE MARSHAL'S DEPT.
Information
CAPTION
Fire Marshal: Requesting approval to pay new subscription for 3 computers of Adobe Acrobat Pro in the amount of $795.33 payable to CDW-Government with authorization for County Treasurer to issue payment once auditing procedures are completed by County Auditor.
BACKGROUND
Requistion #: 511382
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-422-10-300-001-0-610
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 2/12/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 02/13/2025 08:21 AM |
| Final Approval | Monica Salinas | 02/14/2025 05:30 PM |
- Form Started By:
- Ana Platas
- Started On:
- 02/12/2025 03:48 PM
- Final Approval Date:
- 02/14/2025