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Agenda Item

C-5. 25-1166 CC - CONSENT ITEM: (1) Ratification of General Fund Expenditures to Southern Computer Warehouse (SCW) for Culver City IT Department Hardware in an Amount Not-to-Exceed $5,544.08; (2) Authorization to Renew the City's Existing Software Agreement with Adobe Inc. Utilizing SCW or an Approved Reseller for Cloud-Based Creative and Document Productivity Software in an Amount Not-to-Exceed $55,544.08 through June 30, 2026; and (3) Authorization to the City Manager to Approve Amendment(s) to the Agreement in an Additional Amount Not-to-Exceed 10% of the Total Amount of the Agreement for Unanticipated Costs.