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Solicitation Detail



Agency:
Central Purchasing Division
Contract Type
Mandatory Statewide

Solicitation Number:
SW1010
SW Number:
SW1010
Status:
Awarded
Closing Date Status:
Original

Description:
Adobe Software & Services
Buyer:
Glenda Caudle
Closing Date:
01/26/2022
Award Date:
01/31/2022

Contract Period Starting Date:
02/08/2022
Contract Period Ending Date:
01/30/2025
Agreement Period Starting Date:
02/08/2022
Agreement Period Ending Date:
01/30/2027

Attachments:
Attachments
  Attachment Title Attachment Type File Type Comments
FULLY EXECUTED SW1010 Carahsoft Adobe Suite Contract (1) Contract pdf Vendor Contract
SW1010 Front Pages 3-2-22 Vendor pdf Vendor Info
Exhibit 2 Price & Offer Changes 8.7.2023 Price Adjustment xlsx Carahsoft Value Add Pricing
Carahsoft OK OMES Ordering Guide Other pdf Ordering Instructions
SW1010 Addendum #1 3-14-22 Addendum pdf Reseller Addition
SW1010 Addendum #2 3-15-22 Addendum pdf Reseller Addition
SW1010 Addendum #3 Addendum pdf Contract Renewal
SW1010 Addendum #4 6.15.2023 Addendum pdf Updating Contracting Officer POC
Amendment #1 Amendment pdf Amendment #1 issued to modify vendor pricing and offerings as reflected in Exhibit 2 8.7.2023  
SW1010 Renewal(s) 1.30.2024 Addendum pdf Execute Option Period 1.30.2024 - 1.30.2025. Carasoft PS 6399; HIED PS 6420; SHI PS 6405
Amendment #2 Amendment pdf Amendment #2 issued to modify vendor pricing and offerings as reflected in Exhibit 2 4.11.2024
Exhibit 2 Price & Offer Changes 04.11.2024 Price Adjustment xlsx Exhibit 2 Price & Offer Changes 4.11.2024. Carahsoft Value Add Pricing. Updated the website 04/11/2024.  This price will be effective from 04/11/2024.  

Comments
1010, SW1010, Carahsoft, Adobe, Adobe Software, Professional Services, Co So Cloud, Meeting One,SHI, HI-ED Inc., 

Categories:
81110000 Computer services
81112000 Data services
81100000 Professional engineering services
81101700 Electrical and electronic engineering
43230000 Software
43231500 Business function specific software

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    Note: beginning     July 1st, 2010, Central Purchasing will require suppliers to register with Central Purchasing prior to completion of award (read more). Failure to do so will delay contract award.
  • Reminder: It is the Bidder's responsibility to check the OMES/Central Purchasing website frequently for any possible amendments that may be issued. Central Purchasing is not responsible for a bidder's failure to download any amendment documents required to complete a solicitation.
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