Agenda

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AI- 51960

Commissioners Court

Meeting Date:	04/25/2022
FY22 Maintenance Renewal Authorization - Abobe ETLA
Submitted By:	Greg Elliott
Department:	Information Technology
Request Type:	CONSENT	Agenda Area:	Award

Information

Department Action

At the request of the Purchasing Department, the Information Technology Department is requesting Commissioners Court authorize award of the Adobe ETLA Maintenance Renewal to Summus Industries. The FY22 award is $100,848.39 and is budgeted as part of the FY22 non-departmental maintenance.

Purchasing Department Action

Request Commissioners Court consideration and any action regarding approval to award Cooperative Quote No. 2022-237, Adobe Enterprise Agreement through DIR-TSO-3763 to Summus Industries, Inc. ha

HR and/or IT Action

Budget Department Action

Budgeted funds available in the amount of $100,848.39 for the award of Cooperative Quote 2022-237, Adobe Enterprise Agreement in Non-Departmental Software Maintenance. General Fund (0001).

Auditor's Office Action

Funds available in the General Fund.

Commissioners Court

Adobe Enterprise Agreement (Coop Quote No. 2022-237) to Summus Industries, Inc. through DIR Cooperative Contract No. DIR-TSO-3763, Information Technology.

Budget Information

Information about available funds

Budgeted:

Funds Available:

Adjustment:

Amount Available:

100,848.39

Unbudgeted:

Funds NOT Available:

Amendment:

Account Code(s) for Available Funds
1:	0001-10001-0001-41-30-0000-637503

Fund Transfers

Remarks:

Attachments
Court Order 2022-379-04-25
Court Memo
Contract Data Sheet
Bid Tabulation
Award Letter
2252 Certification
1295 Form - redacted