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 date calculated from a contract term stated in the record, not quoted directly
- Type
- contract
- Field
- Technology
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.
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
Where it was heard
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