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AI- 50087
Commissioners Court
Meeting Date: 04/19/2021  
FY21 Maintenance Renewal Authorization and Purchase Approval
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 Commissioner Court authorize award of the FY21 Adobe ETLA software maintenance renewal to CDWG. This expense is budgeted as part of the FY21 non-departmental maintenance expense.
 
Purchasing Department Action
Request Commissioners' Court consideration and any action regarding approval to award Coop Quote No. 2021-188, Adobe Enterprise Agreement, to CDW-G, through TIPS Contract No. 200105 in the amount of $91,771.20. TC
HR and/or IT Action
Budget Department Action
Budgeted funds available for the award of Coop Quote No. 2021-188, Adobe Enterprise Agreement. General Fund (0001).
Auditor's Office Action
Funds available in the General Fund.
Commissioners Court
Adobe Enterprise Agreement (Coop Quote No. 2021-188) to CDW-G, through TIPS Contract No. 200105, Information Technology. 

Budget Information
Information about available funds
Budgeted: Funds Available: Adjustment: Amount Available: 91,771.20
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 2021-344-04-19
Court Memo
Bid Tabulation
2252

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