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9 results for “enterprise systems”

  • 0733-2026: To authorize the Director of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the appropriate Universal Term Contract Purchase Agreement for the purchase of parking meter payment systems from Cale America Inc. dba Flowbird for the Division of Mobility & Parking Services; to authorize the expenditure of up to $175,000.00 from the Mobility Enterprise Operating Fund; and to declare an emergency. ($175,000.00)

    Mar 5, 2026

    ·Columbus, OH
    Proposal
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  • 26-0246: A resolution approving a proposed Agreement between the City and County of Denver and Axon Enterprise, Inc. to provide an Automatic License Plate Recognition (ALPR) system that includes 50 cameras and the necessary hardware. Approves a contract with Axon Enterprise, Inc., for $150,000.00 with an end date of 3-31-2027 to provide an Automatic License Plate Recognition (ALPR) system that includes 50 cameras and the necessary hardware, software, and additional equipment, citywide (POLIC-202683606). The last regularly scheduled Council meeting within the 30-day review period is on 4-13-2026. The Committee approved filing this item at its meeting on 3-18-2026. Pursuant to Council Rule 3.6, Council member Flynn called out this item at the 3-23-2026 meeting for a postponement to the meeting on 3-31-2026.

Mar 3, 2026

·Denver, CO
Proposal
Source

  • 0708-2026: To authorize the Director of Public Service to modify a professional services contract with ParkMobile LLC relative to the Mobile Payment Application System; to authorize the expenditure of up to $1,600,000.00 from the Mobility Enterprise Operating Fund to pay for an additional year of this contract; and to declare an emergency. ($1,600,000.00)

    Mar 3, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0322-2026: To authorize the Human Resources Interim Director to enter into contract with Augustwenty LLC in support of professional services for the city’s Strategic Roadmap and Central Service Departments modernization efforts, including the support of the modernization and standardization of our citywide Employee Onboarding; to waive the competitive bidding requirements of Columbus City Codes; to authorize the transfer from the General Fund (contingent on passage of Ord 2938-2025) to the Employee Benefits Fund of $208,500.00; to authorize the appropriation of $208,500.00 within the Employee Benefits Fund; to authorize the expenditure of $258,500.00 from the Employee Benefits Fund; to authorize the expenditure of $200,000.00 from the Information Services Division Operating Fund or so much thereof as may be necessary to pay the costs of said contract; and to declare an emergency. ($458,500.00) WHEREAS, the City of Columbus has adopted a Citywide Strategic Roadmap to guide enterprise operations, organizational culture, and system modernization efforts in support of improved outcomes for residents and employees; and

    Jan 27, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0111-2026: To authorize the Director of the Department of Technology to renew the contract with Environmental Systems Research Institute, Inc. for an enterprise license agreement for software licensing, maintenance and support for the City’s geographic information systems; to authorize the expenditure of $575,000.00 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($575,000.00)

    Jan 6, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2025-2677: Resolution authorizing the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter into an agreement or agreements or amendments thereto with Symago LLC for Geographic Information Systems (GIS) Enterprise and ArcGIS OnLine (AGOL) Support, to provide GIS Enterprise Administrator support for ArcGIS, at a cost not-to-exceed Forty-Nine Thousand Nine Hundred Dollars ($49,900) over one year.

    Dec 19, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 2969-2025: To authorize the Director of the Department of Technology to enter a contract with Excel Management Systems, Inc. utilizing a State Term Contract for the purchase of Microsoft Enterprise Unified Support services; to authorize the expenditure of $417,236.00 from the Department of Technology Information Services Operating Fund; and to declare an emergency. ($417,236.00)

    Oct 28, 2025

    ·Columbus, OH
    Proposal
    Source

  • RS2025-1609: A resolution approving a contract between The Metropolitan Government of Nashville and Davidson County and CDK Enterprises, LLC d/b/a Southern Lighting and Traffic Systems, to provide Ouster Lidar System and Ouster Blue City Analytics for the purpose of enhancing pedestrian safety and improving traffic management throughout Davidson County.

    Oct 23, 2025

    ·Nashville, TN
    Proposal
    Source

  • 2025-1865: Resolution amending Resolution 898 of 2024, which authorized the Mayor and the Director of the Department of Innovation & Performance, on behalf of the City of Pittsburgh, to enter into an agreement or agreements and amendments thereto with eDocs Technologies, LLC for the implementation of an enterprise-wide content management system (ECM), to add funding for document imaging for the Bureau of Police, by increasing the approved amount by $31,640 (THIRTY-ONE THOUSAND, SIX HUNDRED FORTY DOLLARS) for an amended total cost not-to-exceed $3,031,640 (THREE MILLION THIRTY-ONE THOUSAND, SIX HUNDRED FORTY DOLLARS) over one year.

    May 23, 2025

    ·Pittsburgh, PA
    Proposal
    Source