25-1593A
Authorize a ten-year service contract in the estimated amount of $29,270,833.00, with two five-year renewal options in the total estimated amount of $38,115,000.00, as detailed in the Fiscal Information section, for implementation and maintenance of interactive digital kiosks for the Office of Communications & Customer Experience/311- IKE Smart City, LLC, most advantageous proposer of three - Estimated Total Net Revenue: $67,385,833.00 and General Fund $67,385,833.00
What this record is
- Amount
- $29.3M
- Runs until
- April 30, 2035 9 years away calculated from the contract term stated in the record
- Type
- amendment
See everything else expiring in this field →
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Office of Procurement Services
- Requested by
- Office of Procurement Services (POM)
- Introduced
- April 30, 2025
- On agenda
- June 11, 2025
- Enactment no.
- 25-0949; APPROVED AS AN INDIVIDUAL ITEM