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This Master Agreement between the Commonwealth of Pennsylvania and Adobe Inc. establishes terms for the procurement of a wide range of Adobe software products and services, including Document Cloud, Creative Cloud, Digital Adobe Learning Platform, and Experience Cloud offerings. The agreement, effective October 27, 2023, is valid from October 18, 2023, to October 17, 2029, with a potential one-year extension. It details general terms, product-specific licensing, data protection, and hosting/security requirements. A stated total amount of $10,000.01 is for administrative purposes only and holds no fiscal or legal significance.
Effective Date
Oct 18, 2023
Expires
Effective: Oct 18, 2023
This Master Agreement between the Commonwealth of Pennsylvania and Adobe Inc. establishes terms for the procurement of a wide range of Adobe software products and services, including Document Cloud, Creative Cloud, Digital Adobe Learning Platform, and Experience Cloud offerings. The agreement, effective October 27, 2023, is valid from October 18, 2023, to October 17, 2029, with a potential one-year extension. It details general terms, product-specific licensing, data protection, and hosting/security requirements. A stated total amount of $10,000.01 is for administrative purposes only and holds no fiscal or legal significance.
ActiveThis Purchase Order (P3152503262) from MissouriBUYS, issued on April 14, 2025, to SHI International Corp, details the procurement of Adobe AEM Forms services for the Office of Administration (ITSD). The services include AEM Forms Renditions Volume and AEM Forms Submissions, with a coverage term from June 1, 2025, to May 31, 2026. The total contract amount is $693,771.88.
Effective Date
Jun 1, 2025
Expires
Effective: Jun 1, 2025
This Purchase Order (P3152503262) from MissouriBUYS, issued on April 14, 2025, to SHI International Corp, details the procurement of Adobe AEM Forms services for the Office of Administration (ITSD). The services include AEM Forms Renditions Volume and AEM Forms Submissions, with a coverage term from June 1, 2025, to May 31, 2026. The total contract amount is $693,771.88.
ActiveThis Purchase Order (P3152502070) from the Office of Administration (ITSD) to Carahsoft Technology Corporation procures eSignature Enterprise Pro and Enterprise Premier Support services from DocuSign, Inc. The services are effective from February 1, 2025, to January 31, 2026, for a total amount of $28,933.52.
Effective Date
Feb 1, 2025
Expires
Effective: Feb 1, 2025
This Purchase Order (P3152502070) from the Office of Administration (ITSD) to Carahsoft Technology Corporation procures eSignature Enterprise Pro and Enterprise Premier Support services from DocuSign, Inc. The services are effective from February 1, 2025, to January 31, 2026, for a total amount of $28,933.52.
ActiveEffective: Mar 8, 2024
Expires:
ADOBE CREATIVE CLOUD SOFTWARE LICENSING
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