AI- 99357
Purchasing Department 12.J.1.
CC CONSENT AGENDA SPECIAL MTG
County Clerk
- Meeting Date:
- 05/13/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Ived Sepulveda
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting authority to ratify Purchase Order No. 897348, for the purchase of one (1) Microsoft Office Home and Business License renewal and one (1) Adobe Acrobat Pro for Teams Subscription through HC's membership with Sourcewell (Contract No. 121923) from CDW Government, LLC, in the total amount of $488.85
BACKGROUND
Project No. 25-0289
Requisition No. 517112
Purchase Order No. 897348
Requisition No. 517112
Purchase Order No. 897348
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-40-180-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 5/9/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/09/2025 10:53 AM |
| Budget and Management | Veronica Ortiz | 05/09/2025 10:54 AM |
| Final Approval | Monica Salinas | 05/09/2025 05:40 PM |
- Form Started By:
- Ived Sepulveda
- Started On:
- 05/07/2025 02:34 PM
- Final Approval Date:
- 05/09/2025