File #: 15-2527    Version: 1
Status: Agenda Ready
File created: 7/20/2015 In control: City Council
On agenda: 7/28/2015
Title: Fiscal Year 2015-16 expenditures for not-to-exceed $5,988,544 with Accela, ACS/Xerox (IT Outsourcing), Airbus DS Communications, AOT Public Safety, AssetWorks, AT&T (NetMotion), AT&T Mobility (Mobile Iron), Capture Technologies, Coplogic, GovernmentJobs/NeoGov, Granicus, Hansen Technologies, Innovative Interfaces, Iron Mountain, Itron, Kronos, Laserfiche, Netvantage, Porter Lee, Questica, Satori, Selectron, SIGMAnet, SunGard Public Sector, Systema Software, TriTech Software Systems, and WaterTrax for technology purchases including Agreements with Oracle for $461,996 and Microsoft Corporation for $80,150 from Innovation and Technology Department Budget for technical services (Innovation and Technogy) (All Wards)
Attachments: 1. Report, 2. Purchases, 3. Oracle Agreement, 4. Microsoft Agreement