24-2782
Authorize a three-year cooperative purchasing agreement in the amount of $2,957,772.61, with two one-year renewal options in a total amount of $1,725,795.37, as detailed in the Fiscal Information section, for software, equipment, maintenance, and support for an automated shift management and scheduling system for public safety employees and a timekeeping system for non-exempt workers across the City for the Department of Information and Technology Services with immixTechnology, Inc. through the Texas Department of Information Resources cooperative agreement - Total not to exceed $4,683,567.98 - Financing: General Fund ($769,081.03) and Data Services Fund ($3,914,486.95) (subject to annual appropriations)
What this record is
- Amount
- $4.68M
- Runs until
- August 29, 2025 already ended calculated from the contract term stated in the record
- Type
- amendment
- Field
- Technology
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Department of Information and Technology Services
- Requested by
- Department of Information and Technology Services (DSV)
- Introduced
- August 29, 2024
- On agenda
- September 25, 2024
- Enactment no.
- 24-1384; APPROVED