AI- 99434
Purchasing Department 13.G.1.
CC CONSENT AGENDA SPECIAL MTG
County Treasurer
- Meeting Date:
- 05/29/2025
- Submitted For:
- Ignacio Amezcua
- Submitted By:
- Pedro Cuadros
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval to purchase three (3) Adobe Acrobat Pro for Teams Subscriptions through HC's membership with Sourcewell (Contract No. 121923-CDW) from CDW Government LLC, in the total amount of $349.68
BACKGROUND
Project No. 25-0302
Req. No. 517859
Term Dates: 5/27/2025 - 5/26/2026
Req. No. 517859
Term Dates: 5/27/2025 - 5/26/2026
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1100-415-16-150-001-0-610
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 5/14/2025Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 05/22/2025 01:00 PM |
| Budget and Management | Veronica Ortiz | 05/22/2025 01:02 PM |
| Final Approval | Monica Salinas | 05/26/2025 09:29 AM |
- Form Started By:
- Pedro Cuadros
- Started On:
- 05/14/2025 08:16 AM
- Final Approval Date:
- 05/26/2025