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File #: 25-2810    Version: 2 Name:
Type: Report Status: Passed
File created: 11/17/2025 In control: Mayor and Board of Aldermen
On agenda: 12/2/2025 Final action: 12/2/2025
Title: Order to approve annual renewal of Adobe Creative Cloud, Acrobat Pro and Adobe Premiere for Enterprise as Software as a Service (SaaS) in the amount of $5,365.00 payable to Howard Technology. (IT)

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 12/2/2025 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

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Order to approve annual renewal of Adobe Creative Cloud, Acrobat Pro and Adobe Premiere for Enterprise as Software as a Service (SaaS) in the amount of $5,365.00 payable to Howard Technology. (IT)

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Department Represented:  IT/Communications

Back Up Data:  see attached

Purchasing Approval:                     Budget Acct#:  001-299-608                     

(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)

 

SUBMITTED BY:   Frank Hutton, Director of IT & Comm                       11/17/2025

 

MAYOR’S APPROVAL:                        

NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS