Legislation Details

File #: 2026-1055    Version: 1
Type: Executive Status: Executive Approved
File created: 4/21/2026 In control: Executive
On agenda: Final action:
Title: Approve and Execute the Cooperative Purchasing Agreement with Carahsoft Technology Corporation for C3.ai Redaction SaaS Services
Attachments: 1. Piggyback Award Recommendation 2026-0897 - SIGNED, 2. Carahsoft-C3 Ins 4.19.26-4.19.27 Approved, 3. Carashsoft-C3 Cooperative Agreement with Order
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Approve and Execute the Cooperative Purchasing Agreement with Carahsoft Technology Corporation for C3.ai Redaction SaaS Services

body

DEPARTMENT:  Information Technology

 

ORIGINATOR:  Dee White

 

EXECUTIVE RECOMMENDATION:  Approved

 

PURPOSE: The purpose of this ECAF is to approve and execute the Cooperative Purchasing Agreement with Carahsoft Technology Corp. for a software subscription provided by C3.ai for AI redaction SaaS services.

 

BACKGROUND: The Executive’s Office Public Records Officer desires to continue their pilot AI redaction software subscription developed in 2025 utilizing the IT Innovation fund. The Purchasing department approved PB-26-0662 through ECAF 2026-0897 for C3.ai’s redaction software subscription under the terms of the NASPO Agreement AR2472 and the Washington State Participating Addendum #05116.   Pursuant to Purchasing approval of PB-26-0662, the Information Technology Department has negotiated a Cooperative Purchasing Agreement and Statement of Work with Carahsoft Technology Corporation for C3.ai redaction software over a 6-month period from April-September 2026, at a cost not to exceed $50,000 plus applicable sales tax.

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT YR

2ND YR

1ST 6 YRS

315-51144924801

NTE $50,000

0

NTE $50,000

Plus applicable sales tax

 

 

 

 

 

 

 

 

 

 

 

TOTAL

NTE $50,000

0

NTE $50,000

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  Funding for these services is included in the IT Department’s approved 2025/2026 biennial budget in an allocated portion of the Innovation Fund budget.

 

CONTRACT INFORMATION:

ORIGINAL

X

CONTRACT#

 

AMOUNT

NTE $50,000 plus applicable sales tax

AMENDMENT

 

CONTRACT#

 

AMOUNT

 

 

Contract Period

ORIGINAL

START

4/8/2026

END

9/15/2026

AMENDMENT

START

 

END

 

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  The PA’s office is unable to approve piggyback agreements as to form.