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AI- 98655

Purchasing Department 13.N.1.

CC CONSENT AGENDA SPECIAL MTG

Human Resources

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 $530.22

BACKGROUND

Project No. 25-0140

Fiscal Impact

CALENDAR YEAR:: 2025
ACCT. #:: 5-1100-415-50-190-002-0-610
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

Funds available as of 3/13/2025

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	Ignacio Amezcua	03/13/2025 10:57 AM
Budget and Management	Veronica Ortiz	03/13/2025 11:00 AM
Final Approval	Monica Salinas	03/14/2025 06:28 PM

Form Started By:: Ived Sepulveda
Started On:: 03/07/2025 10:49 AM
Final Approval Date:: 03/14/2025