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26-1611A

Authorize a three-year cooperative purchasing agreement for web security services for the Department of Information and Technology Services with ePlus Technology, Inc. through the OMNIA Partners cooperative agreement - Not to exceed $635,886.00 - Financing: Data Services Fund (subject to annual appropriations)

CONSENT AGENDA Approved Introduced April 30, 2026

What this record is

Held by
Technology, Inc 24 records across this site
Amount
$636K
Runs until
April 30, 2029 3 years away date calculated from a contract term stated in the record, not quoted directly
Type
purchase
Compared to
$77K – $699K the middle half of 23 other Technology, Inc contracts; median $355K

See which contracts are coming up for rebid →

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

Technology, Inc also holds

Adoption of Resolution R-85-26 Waiving the Competitive Bidding Requirements of Section 61 “Purchasing and Contracting” of the Charter of the City of B… Bowie, MD Resolution approving a Professional Services Agreement with ePlus Technology Inc., in the amount of $1,788,288.62 in conjunction with the Enterprise N… $1.79M Waterloo, IA Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter into an… $48K Pittsburgh, PA A resolution approving a proposed Master Purchase Order between the City and County of Denver and ePlus Technology, Inc. for hardware, software, and t… $30.0M Denver, CO Adopted Resolution No. 2026-173 authorizing the City Manager to execute Amendment No. 1 to the Professional Services Agreement with ePlus Technology, … $76K Lodi, CA

All 24 records for Technology, Inc →

Committee
Department of Information and Technology Services
Requested by
Department of Information and Technology Services (DSV)
Introduced
April 30, 2026
On agenda
May 27, 2026
Enactment no.
26-0889; APPROVED

Where it was heard

City Council May 27, 2026

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