AGENDA CAPTION:
Title
Consider approval of Resolution 2025-176R, approving a contract with CDW-G LLC, for the purchase of Adobe Pro and Adobe Creative Cloud licenses, through the Omnia Partners Purchasing Cooperative, with an initial one-year term in the amount of $55,583.16 and the option of up to four additional one-year renewals, with a 15 percent increase each additional year for a total contract amount of $374,762.85; authorizing the City Manager, or her designee, to execute the contract and any renewals on behalf of the city; and declaring an effective date.
Body
Meeting date: September 16, 2025
Department: Information Technology Department - Mike Sturm, Director
Amount & Source of Funding
Funds Required: $55,583.16 - FY25, 5-year contract amount of $374,762.85
Account Number: 10001132-52397, 10001101-52397, 11001100-52397, 10001103-52397, 12024224-52397, 10001105-52397, 10002135-52397, 10002136-52397, 10001111-52397, 10001120-52397, 10001108-52397, 10003165-52397, 12024225-52397, 10002177-52397, 10003168-52397, 10003171-52397, 10004123-52397, 10002141-52397, 10006144-52397, 22006329-52397, 21006320-52397, and 10003180-52397
Funds Available: Yes
Account Name: Departmental Software as a Service Funds
Fiscal Note:
Prior Council Action: Click or tap here to enter text.
City Council Strategic Initiative: [Please select from the dropdown menu below]
Public Safety, Core Services & Fiscal Excellence
Choose an item.
Choose an item.
Comprehensive Plan Element (s): [Please select the Plan element(s) and Goal # from dropdown menu below]
? Economic Development - Choose an item.
? Environment & Resource Protection - Choose an item.
? Land Use - Choose an item.
? Neighborhoods & Housing - Choose an item.
? Parks, Public Spaces & Facilities - Choose an item.
? Transportation - Choose an item.
? Core Services
? Not Applicable
Master Plan: [Please select the corresponding Master Plan from the dropdown menu below (if applicable)]
Choose an item.
Backgroun...
Click here for full text