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Item 26 - Agreement with Allied Network Solutions, Inc. for Adobe Software and Subscription
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Item 26 - Agreement with Allied Network Solutions, Inc. for Adobe Software and Subscription
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1/27/2025 5:03:20 PM
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City Clerk
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Agenda Packet
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Information Technology
Item #
26
Date
1/21/2025
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SOLICITATION # CH16012 <br />All cloud solution offerings within this proposal that are delivered via web browsers are accessible using <br />current releases of common internet browsers such as Internet Explorer, Firefox, Chrome, Safari, and <br />more. <br />8.3.6 Offeror must describe how it will, prior to the execution of a Service Level Agreement, meet with the <br />Purchasing Entity and cooperate and hold a meeting to determine whether any sensitive or personal <br />information will be stored or used by the Offeror that is subject to any law, rule or regulation providing for <br />specific compliance obligations. <br />Upon request of the customer, Carahsoft can host meetings via Adobe Connect web conferencing software <br />or travel in person if the need presents itself. Carahsoft is happy to support and comply with any <br />regulations or sensitive data compliance needs that the customer identifies. Carahsoft has the ability to <br />limit customer information to a secure and isolated database if needed. <br />8.3.7 Offeror must describe any project schedule plans or work plans that Offerors use in implementing 1 <br />Ittheir Solutions with customers. Offerors should include timelines for developing, testing, and implementing I <br />Solutions for customers. <br />Project scheduling and work planning documents are developed in conjunction with customer <br />requirements. Project planning activities are conducted with a focus on developing a statement of work that <br />defines deliverables, customer and contractor areas of responsibility, as well as project benchmarks, and <br />deadlines. Project complexity and customer requirements determine the overall timelines for development, <br />testing, and solution implementation. <br />8.4 Customer Service <br />8.4.1 Offeror must describe how it ensure excellent customer service is provided to Purchasing Entities. <br />Include: <br />• Quality assurance measures; <br />• Escalation plan for addressing problems and/or complaints; and <br />• Service Level Agreement (SLA). <br />The core of Carahsoft's business is to provide the best customer service to our government customers and vendor <br />partners. We are an IT solutions provider delivering best -of -breed hardware, software, and support solutions to <br />federal, state and local government agencies since 2004. Carahsoft has built a reputation as a customer -centric real- <br />time organization with unparalleled experience and depth in government sales, marketing, and contract program <br />management. This experience has enabled Carahsoft to achieve the top spot in leading software license GSA <br />resellers. Carahsoft has leveraged its vast contracting experience and extended it to quoting and order <br />management. Carahsoft seamlessly generates quotes within 30 minutes or less and processed over 56,000 orders in <br />2014 that were each completed the same day received. Over the past ten years Carahsoft has acquired and <br />maintained a wide variety of purchasing contract vehicles for agencies at the state, local, and federal levels. <br />Associated with all contracts are dedicated and experienced contract management resources. Quality and accuracy <br />is the driving factor behind Carahsoft's successin the government market. All solutions proposals and price quotes <br />that are sent to our customers go through a three step review process for quality. The first is a pricing review that is <br />automatically run against the pricing database to ensure pricing accuracy for the proper contract. The second review <br />is at the certified Account Representative level who will check pricing and configurations for accuary and also review <br />any SOWs that are included. Finally, mangagement review confirms the quality and accuracy of the proposal that <br />will be sent to the Purchasing Entity. Carahsoft has instituted an escalation procedure for any problems or complaints <br />that may arise. There are four levels of escalation and include review by the Account Representative assigned to the <br />carahsoft <br />carahsoft <br />
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