Renew IT contracts allowing up to $250,000 spending per vendor
$250,000 per vendor
Resolution Resolution No. 67-11
In Plain English
The city uses standing contracts with multiple technology vendors to quickly buy computer equipment and IT services throughout the year. These agreements set pre-negotiated prices and terms without requiring council approval for each purchase. If approved, each vendor can receive up to $250,000 in orders annually.
Auto-generated summary. Source: official agenda documents.
Votes
Approve consent calendar
PassedCommunity Discussion
This discussion was submitted to the City Clerk as part of the public record.
Comments are submitted to the Richmond City Clerk before the meeting. By commenting, you agree to have your name and comment included in the public record.
Similar Discussions
5 related items found by meaning
Renew $250,000 standing orders for technology goods and services
Approve standing orders with multiple technology vendors for $250,000 each per year
Renew technology purchasing agreements with multiple vendors for up to $150,000 each annually
Renew technology contracts for up to $150,000 per vendor annually
Establish technology purchasing agreements with multiple vendors for $150,000 per year each
The Story So Far
Related items from other meetings
Hire law firm for general legal advice and lawsuits
Update sidewalk vendor permit rules and enforcement procedures
Hire Bennett Gelini law firm for litigation and liability claims through 2028
Hire consultant to help find new operator for water treatment and storm systems
Approve 3-year contract with Unity Courier for library book delivery service
Increase Pogo Park contract by $3.3 million to complete Harbour-8 Park expansion
Update administrative procedures and enforcement for sidewalk vendors
Approve $299,797 contract to plan relocation of historic SS Red Oak Victory ship
Hire consulting firm to study Port of Richmond's economic impact
Extend LCP Tracker labor compliance software contract by $29,000 through 2027