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25-2750A

Authorize a one-year cooperative purchasing service price contract with US Intelliwake LLC, for payment of licensing fees for using their proprietary web-based electronic invoicing and reporting software resources, through the North Texas Share Cooperative Purchasing Program for the Street Resurfacing, Sidewalk Replacement, and Capital Improvement Program Divisions of the Department of Transportation and Public Works - Not to exceed $425,000.00 - Financing: Bond Program Administration Fund *In alignment with Infrastructure Improvements.

CONSENT AGENDA Approved Introduced September 10, 2025
Committee
Department of Transportation and Public Works
Requested by
Department of Transportation and Public Works (TPW)
Introduced
September 10, 2025
On agenda
October 22, 2025
Enactment no.
25-1672; APPROVED

Where it was heard

City Council Oct 22, 2025

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