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.