Adobe ETLA Subscription Services
| Agency: | Broward County |
|---|---|
| State: | Florida |
| Type of Government: | State & Local |
| NAICS Category: |
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| Posted Date: | Oct 21, 2024 |
| Due Date: | Nov 4, 2024 |
| Solicitation No: | PNC2129164B1 |
| Original Source: | Please Login to View Page |
| Contact information: | Please Login to View Page |
| Bid Documents: | Please Login to View Page |
Description
Project Description: Scope of Work: This open-end contract is for the purchase of Adobe software products qualified under the terms of an Enterprise Term Licensing Agreement (ETLA) for subscription-based application use, support and training available on the adobe.com website portal specific to Broward County, for the Enterprise Technology Services and various other Broward County agencies that may have need of these services and/or products in accordance with the Specifications and Requirements.
Solicitation Requirements: (Vendor is cautioned that this is a summary only and the full solicitation must be reviewed)
Must be Adobe Platinum or Gold reseller who are also designated as Adobe GOV Specialized.
Office of Economic and Small Business Development Requirements refer to: Office of Economic and Small Business Development Procurement Preferences for Small Business Enterprises and County Business Enterprises
Questions and Answers: The County provides a specified time for Vendors to ask questions and seek clarification regarding the solicitation requirements. All questions or clarification inquiries must be submitted through Bonfire BPRO by the Question due date. The County will respond to questions in Bonfire BPRO (Messages section). Submittals: Vendor MUST submit its solicitation response electronically through Bonfire BPRO and receive a Submission Receipt. It is solely the Vendor’s responsibility to ensure its response is submitted and received through Bonfire BPRO by the closing date and time. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit in advance of the closing date and time. Refer to the Purchasing Division website or contact Bonfire for submittal instructions. In the event that the Vendor is having difficulty submitting a document, immediately notify the Purchasing Agent and then contact Bonfire BPRO for technical assistance.
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