25-3173A
Authorize a five-year service price contract for managed services supporting the Software as a Service UMAX billing system - Itineris NA, Inc., sole source - Estimated amount of $26,361,375.00 - Financing: Information Technology Equipment Fund ($647,735.00) and Dallas Water Utilities Fund ($25,713,640.00)
What this record is
- Held by
- Itineris NA, Inc 2 records across this site
- Amount
- $25.7M
- Runs until
- October 28, 2030 4 years away calculated from the contract term stated in the record
- Type
- contract
- Field
- Technology
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Read automatically from the title of the official record. The source document below is authoritative.
Itineris NA, Inc also holds
Authorize a ten-year service contract for a citywide integrated customer information and billing software system for the Water Utilities Department - …- Committee
- Dallas Water Utilities Department
- Requested by
- Dallas Water Utilities Department (DWU)
- Introduced
- October 28, 2025
- On agenda
- December 10, 2025
- Enactment no.
- 25-1853; APPROVED