AGENDA CAPTION:
Title
Consider approval of Resolution 2020-195R, approving a Change in Service to the agreement with SHI Government Solutions, Inc. for renewal of the Adobe Enterprise software license in the amount of $41,695.00 and authorizing three additional annual renewals; authorizing the City Manager or his designee to execute the appropriate documents to implement the Change in Service; and declaring an effective date.
Body
Meeting date: September 15, 2020
Department: Information Technology Department - Mike Sturm, Director (by Lynda Williams, Purchasing Manager)
Amount & Source of Funding
Funds Required: $41,695.00
Account Number: 10001280-52395 $13,898.34, 21006322-52395 $13,898.33, 22006335-52395 $13,898.33
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Fiscal Note:
Prior Council Action: Res 2018-168R - award a contract to SHI Government Solutions, Inc. for an Adobe Enterprise License and maintenance/support for a one-year term in the amount of $35,306.00. Res 2019-174R - approve a change in service in the amount of $72,346.80.
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Background Information:
Staff requests approval to amend and renew the existing Adobe Enterprise agreement with SHI Government Solutions from September 30, 2020 to September 29, 2021 in the annual renewal amount of $41,695.00 and ...
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