14.
Commissioners Court - Regular Session
- Meeting Date:
- 10/20/2020
- Title:
- ADOBE RENEWAL FY21
- Submitted For:
- Randy Barker
- Submitted By:
- Andrew Portillo, Purchasing
- Department:
- Purchasing
- Agenda Category:
- Consent
Information
Agenda Item
Discuss, consider and take appropriate action on approving purchase for Adobe Sign Enterprise from SHI Government Solutions in the amount of $62,104.00 as per BuyBoard Contract #579-19.
Background
This quote is for the enterprise solution for Adobe Sign to include 12 month license, maintenance and support. Department Contact is Tammy McCulley. Funding Source 01.0100.0503.005741. No signature is required on this quote.
Fiscal Impact
| From/To | Acct No. | Description | Amount |
|---|
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| County Judge Exec Asst. | Andrea Schiele | 10/12/2020 04:31 PM |
- Form Started By:
- andy.portillo
- Started On:
- 10/07/2020 11:22 AM
- Final Approval Date:
- 10/15/2020