Bid contact: Please log in to view Bid contact information Issuing agency: Broward County Board of County Commissioners, FL See other Bids by this agency Bid Comments:
Scope of Work: This project is for procurement of Adobe Software Subscription Services - Annual Support/Maintenance Renewal Services including, annual maintenance and support plans for the Enterprise Technology Services Division and various other Broward County agencies.
Terms and Conditions are in accordance with the NASPO ValuePoint Master Agreement No. ADSPO16-130652 (including all exhibits and amendments thereto ("Master Agreement") and the State of Florida Participating Addendum No. 43230000-NASPO-16-ACS-Software VAR (including all exhibits and amendments thereto) ("Participating Addendum") are hereby incorporated in their
entirety.
Certification Requirements: Vendor must be an Adobe Authorized Reseller of Adobe products and services per the NASPO ValuePoint Master Agreement No. ADSPO16-130652. Proof of certification should be returned with the Vendor’s submittal. If not provided with submittal, the Vendor must submit within three business days of County’s request. Vendor may be deemed non-responsive for failure to fully comply within stated timeframes.
Basis of Award: Award of this contract will be made to the lowest responsive, responsible bidder by total price based upon minimum price proposed by vendor.
Bidder must include pricing on all items to be considered responsive and responsible. Bidder to indicate "No Charge" for those items that are included at no additional charge.
Questions and Answers:
The County provides a specified time for Vendors to ask questions and seek clarification regarding the requirements of the solicitation. All questions or clarification inquiries must be submitted through Periscope by the date and time referenced in the solicitation document (including any addenda). The County will respond to all questions via Periscope. Vendor MUST submit its solicitation response electronically and MUST confirm its submittal in order for the County to receive a valid response through Periscope. Refer to the Purchasing Division website or contact Periscope for submittal instructions. It is the Vendor’s sole responsibility to assure its response is submitted and received through Periscope by the date and time specified in the solicitation. The County will not consider solicitation responses received by other means. Vendors are encouraged to submit their responses in advance of the due date and time specified in the solicitation document. In the event that the Vendor is having difficulty submitting the solicitation document through Periscope, immediately notify the Purchasing Agent and then contact Periscope for technical assistance. BidSync is now known as Periscope S2G, Supplier-To-Government for vendors. Any reference to BidSync in this solicitation shall refer to Periscope S2G, Supplier-To-Government.
Classification codes: View classification codes Contract duration: 36 months Contract renewal: Not Applicable Prices good for: 120 days Regions: View regions
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