24-1362
Authorize a ten-year service contract for a citywide integrated customer information and billing software system for the Water Utilities Department - Itineris NA, Inc., most advantageous proposer of seven - Not to exceed $34,224,209 - Financing: Water Construction Fund ($7,500,000), Wastewater Construction Fund ($6,500,000) and Dallas Water Utilities Fund ($20,224,209) (subject to annual appropriations)
What this record is
- Held by
- Itineris NA, Inc 2 records across this site
- Amount
- $34.2M
- Runs until
- April 12, 2034 7 years away date calculated from a contract term stated in the record, not quoted directly
- Type
- contract
- Field
- Construction
construction contracts in TX that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
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Itineris NA, Inc also holds
Authorize a five-year service price contract for managed services supporting the Software as a Service UMAX billing system - Itineris NA, Inc., sole s…- Committee
- Office of Procurement Services
- Requested by
- Office of Procurement Services (POM)
- Introduced
- April 12, 2024
- On agenda
- May 8, 2024
- Enactment no.
- 24-0669; APPROVED
Where it was heard
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