HomeMy WebLinkAboutRequest to Purchase - Technology ServicesGrant County Technology Services
35 C ST NW, Suite 308
EPHRATA, WA 98823
Vendor
� ADOBE
Date
P.O. No.
2/24/2022
402
Item Description Qty Rate Amount
Maintenance Creative Cloud All Apps, Photoshop, Illustrator, 1 313135.96 31,135.96
InDesign, Acrobat Pro DC Annual Subscription Renewal
Tobe paid out of GCTS 3506 Software Maintenance.
Total $31,135.96
TS Approval
BOCC Approval
�� � rv'
VIP Membership Number:
Date:
Currency:
GRANT COUNTY, TECHNICAL SERVICES
167F8651 E5A7F674F8FA
24 -FEB -2022
USD
111111111ii i 1 11 in��iipil iiiiii ii W
Products and Services
Licence Term
SKU
Product
Billing
Qty
Unit of
r
St Dae
E e
Annual
Term Unit
Yi
Description
Cycle
Measure
Unit Price
Price
Fees
652979306A13Al2
ACROBAT PRO SUBSCRPT DC ALL MLP License
Sub Renewal MUN RNW
Yearly In
Advance
74
Per User
24 -MAR -2022
23 -MAR -2023
173.28
173.28
12,822.72
65304042BA13Al2
Creative Cloud ALL MLP License Sub Renewal
MUN
Yearly In
Advance
15
Per User
24 -MAR -2022
23 -MAR -2023
844.68
844.68
12,670.20
65304052BA13Al2
Illustrator ALL MLP License Sub Renewal MUN
Yearly In
Advance
4
Per User
24 -MAR -2022
23 -MAR -2023
358.92
358.92
1,435.68
65304050BA13Al2
InDesign ALL MLP License sub Renewal MUN
Yearly In
Advance
3
Per User
24 -MAR -2022
23 -MAR -2023
358.92
358.92
1,076.76
65304041 BA13Al2Yearly
Photoshop ALL MLP License Sub Renewal MUN
In
Advance
................
2
Per User
_
24 -MAR -2022
_ ............. .. ...........
23 -MAR -2023
..... ..................................
358.92
.................. ......... ...--_..
358.92
..............------ —........ ..............
717.84
.................
*Estimated Taxes may change, as tax rates current at the time of invoice will apply. Actual taxes due will show on Customer's invoice.
Sales Order Terms and Conditions
1. All Products are licensed under the Adobe VIP terms and conditions: https://www.adobe.com/go/vip-terms.
If there is any conflict between this Sales Order and the VIP Agreement, then the terms of this Sales Order shall control. VIP Member is
Customer for the purposes of this Sales Order. Customer must pay in full within 30 days of the invoice date in accordance with the invoice.
Accounts are enabled when Adobe books Customer's order; Adobe may adjust the License Term Start Date and extend the End Date
accordingly.
FAW1
Adobe
2. Notwithstanding other payment provisions, payment is due upon receipt of invoice and must be made by credit card, if (a) the Total Annual
Fee listed above is $2,500.00 USD (or equivalent) or less, or (b) Member will pay by Credit Card.
3. All pricing described in this Sales Order is contingent upon Customer placing an order with Adobe no later than 26 -MAR -2022.
Any terms or conditions in Customer's purchase order or any other related documentation submitted by or on behalf of Customer to Adobe
do not form part of this Agreement and are void.
By placing an order with your Adobe Phone representative, you acknowledge and agree to the terms of this Sales Order.
Customer: GRANT COUNTY, TECHNICAL SERVICES Adobe: Adobe Inc.
Billing Address: 35 C STREET NW, PO BOX 37, EPHRATA ;Address. 345 Park Avenue
6
EPHRATA WA 98823-1685 San Jose CA 95110-2704
9
UNITED STATES
Contact: Vanessa Brown;Contact; PREMANGSHU GUPTA
3
i
3
purchase.gcts@grantcountywa.gov premgupt@adobe.com
Ak
Adobe