1401-2024
To authorize the Director of the Finance and Management Department, on behalf of the Department of Technology, to establish a purchase order with Granicus, Inc. from a State Term Contract for hosting, support and maintenance of Communication Cloud, the City’s non-emergency subscription-based communication tool; and to authorize the expenditure of $101,311.22 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($101,311.22)
What this record is
- Held by
- Granicus, Inc 105 records across this site
- Amount
- $101K
- 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.
Granicus, Inc also holds
Bid Award Recommendation for Granicus, LLC, with an estimated spend of $100,000.00 plus applicable Washington State Sales Tax for the initial five (5)… AN EMERGENCY ORDINANCE Authorizing the Clerk of Council to enter into a First Amendment to the Agreement with Granicus, LLC for the purchase of additi… Authorizing the Mayor to enter into a three-year agreement, with two one-year renewal options, with Granicus, Inc.; waiving the competitive procuremen… Approval of First Amendment to BOS Agreement No. 25-170 with Granicus, LLC, in the Amount of $15,852.39 for a New Total of $259,295.91 for the purchas… Approval of Purchase Order with Granicus, LLC for the Granicus Civic Engagement Platform.All 105 records for Granicus, Inc →
- Committee
- Finance & Governance Committee
- Requested by
- Technology Drafter
- Introduced
- May 8, 2024
- On agenda
- June 10, 2024
- Passed
- June 13, 2024