File #: 25-0133    Version: 1
Type: Consent Agenda Status: Approved
File created: 1/24/2025 In control: Commissioners Court
On agenda: 2/3/2025 Final action: 2/3/2025
Title: Consideration of approval of Adobe Enterprise subscription renewal with Dell Marketing submitted by Information Technology
Attachments: 1. ADOBE BACKUP

Contract Approval Request Form

 

To Be Completed by Requesting Department (#1-21)

 

1)                     Date of Request: 1/24/2025

2)                     Contract Type: Expense

3)                     Renewal Contract: Yes

4)                     Department Name: Information Technology

5)                     Department Contact: Misty Witmer

6)                     Description: Consideration of approval of Adobe Enterprise Subscription Renewal with Dell Marketing submitted by Information Technology

 

7)                     PEID No: 406388

8)                     Req No: N/A

9)                     Orgkey: 1101159100

10)                     Object Code: 5419310

11)                     Vendor: Dell Marketing

12)                     Vendor Contract No: OMNIA NCPA 01-143

 

Expenditure Budget/Revenue Projections

 

13)                     Fund Name: General

14)                     Fund #: 1101

15)                     Current Year Budgeted:  $46,000.00

16)                     Current Year Projected: $41,160.98

17)                     Year 2:

18)                     Year 3:

19)                     Year 4:

20)                     Year 5:

21)                     Totals:

 

To Be Completed by Purchasing Department

 

22)                     Contract Start Date: 2/3/2025

23)                     Auto Renewal Contract: No

24)                     Bid No: N/A

25)                     Contract End Date: 2/13/2026

26)                     Contract # Issued by Purchasing Department: SC-0000772 / 206603

 

NOTES: HB1295 not required