0420-26
A Resolution authorizing the Div. of E911 to purchase scheduling solution software from Vector Solutions, a sole source provider, and authorizing the Mayor, on behalf of the Urban County Government, to execute any necessary Agreement with Vector Solutions, related to the procurement at a cost not to exceed $1,706.94 FY26, $13,082.09 FY27, upon appropriation of funds. [Div. of Enhanced 911, Patton]
What this record is
- Held by
- Vector Solutions 7 records across this site
- Amount
- $2K
- Runs until
- no end date published in this record
- Type
- purchase
- Field
- Technology
Read automatically from the title of the official record. The source document below is authoritative.
Vector Solutions also holds
A resolution accepting the terms of a cooperative purchasing master agreement with Vector Solutions for training management software for the Nashville… Commission District(s): ALL RA - Ratification of Change Order No. 4 to Contract 1280129 Municipal Safety Equipment and Supplies for Government (NPPGov… Commission District(s): ALL CO - Change Order No. 3 to Contract 1280129 Municipal Safety Equipment and Supplies for Government (NPPGov Contract No. PS… Contract extension with Vector Solutions until 12/31/24 (SSP17412). Commission District(s): ALL CO - Change Order No. 2 to Contract No. 1280129 Cooperative Agreement for the purchase of Municipal Safety Equipment and S…All 7 records for Vector Solutions →
- Committee
- Urban County Council
- Requested by
- Enhanced 911
- Introduced
- May 18, 2026
- On agenda
- June 4, 2026
- Passed
- June 4, 2026
- Enacted
- June 4, 2026
- Enactment no.
- R-231-2026