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24-939

Authorize a three-year cooperative purchasing agreement for the purchase of a network visibility and threat management solution for the Department of Information and Technology Services with ePlus Technology, Inc. through The Interlocal Purchasing System cooperative agreement - Not to exceed $405,828.06 - Financing: Data Services Fund ($270,552.04) and Coronavirus State and Local Fiscal Recovery Funds ($135,276.02) (subject to annual appropriations)

CONSENT AGENDA Approved Introduced March 12, 2024

What this record is

Held by
Technology, Inc 24 records across this site
Amount
$406K
Runs until
March 12, 2027 147 days — goes back out to bid date calculated from a contract term stated in the record, not quoted directly
Type
purchase
Field
Technology
Compared to
$77K – $699K the middle half of 23 other Technology, Inc contracts; median $355K

technology 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.

Read automatically from the title of the official record. The source document below is authoritative.

Technology, Inc also holds

Adoption of Resolution R-85-26 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of B… Bowie, MD Resolution approving a Professional Services Agreement with ePlus Technology Inc., in the amount of $1,788,288.62 in conjunction with the Enterprise N… $1.79M Waterloo, IA Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter into an… $48K Pittsburgh, PA A resolution approving a proposed Master Purchase Order between the City and County of Denver and ePlus Technology, Inc. for hardware, software, and t… $30.0M Denver, CO Adopted Resolution No. 2026-173 authorizing the City Manager to execute Amendment No. 1 to the Professional Services Agreement with ePlus Technology, … $76K Lodi, CA

All 24 records for Technology, Inc →

Committee
Office of Procurement Services
Requested by
Office of Procurement Services (POM)
Introduced
March 12, 2024
On agenda
April 10, 2024
Enactment no.
24-0529; APPROVED

Where it was heard

City Council Apr 10, 2024

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