1514-2025
To authorize the Director of the Department of Finance and Management, on behalf of the City’s Purchasing Office, to enter into a contract with Coupa Software Inc. for a term of one (1) year, expiring approximately June 20, 2026, with the option to renew for five (5) additional one (1) year terms for supplemental professional support, consulting, and technical services in connection with a subscription to the Coupa Business Spend Management Platform electronic procurement software; to authorize the appropriation of funds within the General Fund Income Tax Set Aside Subfund and the Information Services G.O. Debt Fund; to authorize the transfer of $343,631.00 between the General Fund Income Tax Set Aside Subfund and the Information Services G.O. Debt Fund; to authorize the amendment of the 2024 Capital Improvements Budget; to authorize the expenditure of $343,631.00 from the Information Services G.O. Debt Fund; and to declare an emergency ($343,631.00).
What this record is
- Held by
- Coupa Software Inc 3 records across this site
- Amount
- $344K
- Runs until
- June 20, 2026 already ended date quoted from the award document
- Type
- amendment
- Field
- Technology
Read automatically from the title of the official record. The source document below is authoritative.
Coupa Software Inc also holds
Adopt a resolution approving, adopting, and authorizing the President of the Board of Supervisors to: A) Execute a master services agreement and assoc… To authorize the Director of the Department of Finance and Management to modify the current agreement with Coupa Software, Inc. to include an addition…- Committee
- Finance & Governance Committee
- Requested by
- Finance Drafter
- Introduced
- May 27, 2025
- On agenda
- June 9, 2025
- Passed
- June 12, 2025