Renew $250,000 standing orders for technology goods and services
$250,000
Resolution 50-19
In Plain English
The city uses standing orders to quickly purchase computers, software, and IT services without going through lengthy bidding each time. These agreements with pre-approved vendors expire periodically and need renewal. If approved, the city can spend up to $250,000 on technology needs throughout the year.
Auto-generated summary. Source: official agenda documents.
Votes
Approve consent calendar
7 to 0
Similar Discussions
5 related items found by meaning
Approve standing orders with multiple technology vendors for $250,000 each per year
Renew IT contracts allowing up to $250,000 spending per vendor
Establish technology purchasing agreements with multiple vendors for $150,000 per year each
Approve pre-approved vendor list for city technology purchases up to $750,000 per vendor annually
Renew technology contracts for up to $150,000 per vendor annually
The Story So Far
Related items from other meetings
Sole-Source Contract with Logik Systems, Inc.
Contract with Michael Schwab Studio for Port Visual Identity and Logo Design Services
Cooperative Purchasing Agreement with Motive Technologies, Inc. for Fleet Management Technology Solutions
Agreements with AAA Workspace, Blaisdell’s Business Products, and Staples Contract & Commercial LLC for Office Supplies and Paper Products
Updates on Ongoing and Upcoming Assessment, Study, and Project Timelines and Opportunities for Strategic Coordination
Contract with Vine Electric Inc. for Point Potrero Marine Terminal High Mast Light-Emitting Diode Upgrade
Contract with Danny Walker for Sports Officiating Services
Contract with Jason Corburn for Data System, Maintenance, Evaluation, and Reporting Services
Legal Services Agreement with Anzel Galvan, LLP to Serve as Bond Counsel
Economic Revitalization Strategy for Downtown Richmond and Macdonald Avenue Corridor