|
25-0826
| 1 | | Resolution | Approved for Filing | Approves a contact with N. Harris Computer Corporation for $8,000,000.00 and for five years, with an end date of 7-01-2030, for the purchase of software licensing, implementation, and ongoing support of the Advanced CIS Infinity Customer Information System software solution supporting DOTI, citywide (TECHS-202578455-00). | approved by consent | |
Action details
|
Not available
|
|
25-0827
| 1 | | Resolution | Approved for Filing | Amends a contract with MapLight to add $528,248.00 for a new total of $1,248,248.00 and add five (5) years for a new end date of 12-15-2030 to continue the use and support of the Campaign Finance Information System supporting the Clerk and Recorder, citywide, (TECHS-202056465-00/TECHS-202579164-01). | approved by consent | |
Action details
|
Not available
|
|
25-0838
| 1 | | Resolution | Approved for Filing | Amends a Master Purchase Order with Senergy Petroleum LLC to add $800,000.00 for a new total of $2,750,000.00 to provide automotive lubricants and greases utilized by the Fleet Management Divisions including DOTI, DEN and DPR, citywide (SC-00007406). | approved by consent | |
Action details
|
Not available
|
|
25-0840
| 1 | | Resolution | Approved for Filing | Amends a contract with Trace3 Government, LLC to add three (3) years for a new end date of 9-15-2028 for continued use of on-demand cloud storage. No change to contract amount, citywide (TECHS-202263433/TECHS-202577991-02). | approved by consent | |
Action details
|
Not available
|
|
25-0844
| 1 | | Resolution | Approved for Filing | Amends a contract with Satellite Shelters, Inc. to add one year for a new end date of 12-31-2025 to provide storage of the manufactured modular community buildings designed and purchased in support of “All in Mile High” efforts. No change to contract amount, citywide (GENRL-202370873/GENRL-202476869-01). | approved by consent | |
Action details
|
Not available
|