docketcity.com
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)

CONSENT AGENDA Approved Introduced August 29, 2024

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

Where it was heard

City Council Sep 25, 2024