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26-1158A

Authorize a cooperative purchasing agreement for cybersecurity professional services to support the Department of Information and Technology Services with Rapid Strategy, Inc. through the General Service Administration Cooperative Purchase Agreement - Not to exceed $399,880.00 - Financing: Information Technology Equipment Fund

ITEMS FOR INDIVIDUAL CONSIDERATION Approved Introduced March 25, 2026

What this record is

Held by
Rapid Strategy, Inc
Amount
$400K
Runs until
no end date published in this record
Type
purchase
Field
Technology

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

Committee
Department of Information and Technology Services
Requested by
Department of Information and Technology Services (DSV)
Introduced
March 25, 2026
On agenda
April 8, 2026
Enactment no.
26-0654; APPROVED

Where it was heard

City Council Apr 8, 2026