AI- 98654
Purchasing Department 13.O.4.
CC CONSENT AGENDA SPECIAL MTG
Sheriff's Office
- Meeting Date:
- 03/18/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval to purchase Adobe Acrobat Pro for Teams Subscription through HC's membership with Sourcewell (Contract No. 121923) from CDW Government, LLC, in the total amount of $233.12
BACKGROUND
Project No. 25-0135
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-421-00-280-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/13/2025 10:54 AM |
| Budget and Management | Veronica Ortiz | 03/13/2025 10:55 AM |
| Final Approval | Monica Salinas | 03/14/2025 06:28 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 03/07/2025 10:48 AM
- Final Approval Date:
- 03/14/2025