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30 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
    Source

  • 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

  • 0942-2025: To authorize the Director of Public Service to enter into a professional services contract with Data Ticket, Inc. relative to the Citation Processing Management System and Permit Management System; to authorize the expenditure of up to $1,500,000.00 from the Mobility Enterprise Operating Fund to pay for this contract; to act in accordance with the provisions of the sole source procurement of Columbus City Code, Chapter 329, for the citation processing management system and permit management system; and to declare an emergency. ($1,500,000.00)

    Apr 1, 2025

    ·Columbus, OH
    Proposal
    Source

  • 0606-2025: To authorize the Director of the Department of Public Service to modify a professional services contract with ParkMobile LLC relative to the Mobile Payment Application System; to waive the formal competitive procurements of Columbus City Code; 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)

    Feb 26, 2025

    ·Columbus, OH
    Proposal
    Source

  • 0605-2025: To authorize the Director of the Department 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 Flowbird America Inc. 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)

    Feb 26, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2025-1514: 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 and amendments thereto with Plante Moran, PLLC to serve as an Enterprise Resource Planning Consultant (ERP), to lead requirements gathering and procurement efforts to support the future implementation of an Enterprise Resource Planning system. Total cost is not-to-exceed Three Hundred Thousand Dollars ($300,000) over two years.

    Feb 14, 2025

    ·Pittsburgh, PA
    Proposal
    Source

  • 0403-2025: To authorize the Director of the Department of Technology to renew a sole source 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 in accordance with the sole source provisions of Columbus City Codes; to authorize the expenditure of $525,000.00 from the Department of Technology, Information Services Division, Information Services Operating Fund, and to declare an emergency. ($525,000.00)

    Feb 4, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2024-1230: 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 and amendments thereto with eDocs Technologies, LLC for the implementation of an enterprise-wide content management system (ECM), to serve as the central platform for managing all digital content across City departments. Total cost is not-to-exceed Three Million Dollars ($3,000,000) over one year.

    Nov 22, 2024

    ·Pittsburgh, PA
    Proposal
    Source

  • 3077-2024: To authorize the Director of Finance, on behalf of the Division of Police, to enter into contract with Axon Enterprise Inc. for the purchase of a radio-frequency unmanned aerial (UAS) detection system; to authorize an expenditure of $194,879.20 from the FFY22 State Homeland Security Program (SHSP) Grant and the Law Enforcement Contraband Seizure Fund; to authorize a transfer within the General Government Grant Fund, and to declare an emergency. ($194,879.20)

    Nov 4, 2024

    ·Columbus, OH
    Proposal
    Source

  • 2560-2024: To authorize the Director of the Department of Public Service to modify a professional services contract with Woolpert, Inc. for the Asset Work Order System (AWOS) project; to authorize the expenditure of up to $250,000.00 from the Mobility Enterprise Fund, and the Street Construction Maintenance and Repair Fund, and to declare an emergency. ($250,000.00)

    Sep 13, 2024

    ·Columbus, OH
    Proposal
    Source

  • 1746-2024: To authorize the Director of Public Service to enter into a professional services contract with Data Ticket, Inc. relative to the Citation Processing Management System and Permit Management System in accordance with sole source provisions of Columbus City Codes; to authorize the expenditure of up to $1,200,000.00 from the Mobility Enterprise Operating Fund to pay for this contract; and to declare an emergency. ($1,200,000.00)

    Jun 10, 2024

    ·Columbus, OH
    Proposal
    Source

  • 24-0755: A resolution approving a proposed amendment to purchase order with Insight Public Sector, Inc., to add funds for additional capacity on Amazon Web Services (AWS), citywide. Amends a purchase order with Insight Public Sector Inc by adding $807,498.50 for a new total of $1,540,198.50 for application modernization, expanded data insights and enhanced storage capacity while providing network reliability and performance for City financial enterprise cashiering systems, citywide (PO-00146376). The last regularly scheduled Council meeting within the 30-day review period is on 7-15-2024. The Committee approved filing this item at its meeting on 6-11-2024.

    Jun 2, 2024

    ·Denver, CO
    Proposal
    Source

  • 1430-2024: 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 Flowbird America, Inc. for the Division of Mobility & Parking Services; to authorize the expenditure of up to $200,000.00 from the Mobility Enterprise Operating Fund; and to declare an emergency. ($200,000.00)

    May 9, 2024

    ·Columbus, OH
    Proposal
    Source

  • 1236-2024: To authorize the Interim 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 $1,200,000.00 from the Mobility Enterprise Operating Fund to pay for an additional year of this contract; and to declare an emergency. ($1,200,000.00)

    Apr 24, 2024

    ·Columbus, OH
    Proposal
    Source

  • 1194-2024: To authorize the Director of the Department of Technology to enter into contract with Brown Enterprise Solutions on behalf of the Columbus Public Health Department, for software license maintenance and support services for the Envision Connect system; and to authorize the expenditure of $170,741.49 from the Health Department’s direct charge allocation of the Department of Technology, Information Services Operating Fund. ($170,741.49)

    Apr 18, 2024

    ·Columbus, OH
    Proposal
    Source

  • 24-0330: A resolution approving a proposed purchase order with Insight Public Sector, Inc., for Amazon Web Services, to provide improved network reliability and performance for City financial enterprise cashiering systems, citywide. Approves a purchase order with Insight Public Sector, Inc. for $732,700 for Amazon Web Services to provide improved network reliability and performance for City financial enterprise cashiering systems, citywide (PO-00146376). The last regularly scheduled Council meeting within the 30-day review period is on 4-22-2024. The Committee approved filing this item at its meeting on 3-19-2024.

    Mar 11, 2024

    ·Denver, CO
    Proposal
    Source

  • 0551-2024: To authorize the Director of the Department of Technology to enter into a three-year negotiated, sole source 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 in accordance with the sole source provisions of Columbus City Codes; to authorize the expenditure of $525,000.00 from the Department of Technology, Information Services Division, Information Services Operating Fund, and to declare an emergency. ($525,000.00)

    Feb 14, 2024

    ·Columbus, OH
    Proposal
    Source

  • 23-1860: A resolution approving a proposed Agreement between the City and County of Denver and HONEYWELL INTERNATIONAL INC. concerning support and maintenance to control heating, cooling, and ventilation for the Enterprise Building Integrator System at Denver International Airport. Approves a contract with Honeywell Building Solutions for $900,000 and a term of 5 years for support and maintenance of the Honeywell Enterprise Building Integrator (EBI) System to control heating, cooling, and ventilation at Denver International Airport, in Council District 11. (PLANE-202368696-00). The last regularly scheduled Council meeting within the 30-day review period is on 1-2-2024. The Committee approved filing this item at its meeting on 11-29-2023.

    Nov 20, 2023

    ·Denver, CO
    Proposal
    Source

  • 2748-2023: To authorize the Director of the Department of Public Service to enter into a professional services contract with Woolpert, Inc. for the Asset Work Order System (AWOS) project; to authorize the expenditure of up to $549,590.00 from the Mobility Enterprise Fund, General Fund and the Street Construction Maintenance and Repair Fund. ($549,590.00)

    Sep 27, 2023

    ·Columbus, OH
    Proposal
    Source

  • 2747-2023: To authorize the Director of the Department of Technology, on behalf of the Civil Service Commission, to enter into a contract with Governmentjobs.com (also known as NeoGov) for application hosting services in support of the Insight Enterprise applicant and test management software system, and online job analysis data collection and offsite testing software/functionality; to authorize the waiver of relevant sections of Section 329 of the Columbus City Code relating to competitive bidding; and to authorize the expenditure of $91,644.85 from the Department of Technology, Information Services Operating Fund. ($91,644.85)

    Sep 27, 2023

    ·Columbus, OH
    Proposal
    Source

  • 2402-2023: To authorize the Director of the Department of Public Utilities to renew and extend a service agreement with Cornerstone OnDemand, Inc. for software support of the Learning Management Software System, CyberU Enterprise in accordance with the sole source provisions of Chapter 329 of the Columbus City Codes; and to authorize the expenditure of $29,263.22 from the Electricity Operating, Water Operating, Sewer & Drainage Operating, and the Stormwater Operating Funds. ($29,263.22)

    Aug 21, 2023

    ·Columbus, OH
    Proposal
    Source

  • 23-0659: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Zivaro, Inc. to support increased use of on-demand data storage for enterprise technology solutions, security, system upgrades, and other data storage needs. Amends a contract with Zivaro, Inc. to add $3,075,000 for a new contract total of $4,250,000 to support increased use of on-demand data storage for enterprise technology solutions, security, system upgrades, and other data storage needs, citywide. No change to contract duration (TECHS-202263433-01/TECHS-202368090-01). The last regularly scheduled Council meeting within the 30-day review period is on 6-26-2023. The Committee approved filing this item at its meeting on 5-30-2023.

    May 17, 2023

    ·Denver, CO
    Proposal
    Source

  • 0950-2023: To authorize the City Auditor to transfer funds between the Property Management Fund and the Mobility Enterprise Operating Fund; to authorize the City Auditor to appropriate funds within the Property Management Fund and the Mobility Enterprise Fund; to authorize the Director of Recreation and Parks to transfer the responsibility of the CoGo Bike Share contract with Lyft Bikes and Scooters, LLC to the Director of the Department of Public Service; to authorize the Director of the Department of Public Service to modify and amend the existing contract for the CoGo Bike Share system with Lyft Bikes and Scooters, LLC; to authorize the Director the Department of Public Service to enter into Memorandums of Understanding (MOU’s) with other municipalities in order to accept funds from those entities to contribute to the operation of the CoGo Bike Share System; to authorize the Director the Department of Public Service to continue payments for the operation of the CoGo Bike Share System in accordance with the existing contract with Lyft Bikes and Scooters, LLC as authorized by Ordinance 2311-2021; to authorize the expenditure of $510,000.00 from the Mobility Operating Fund; and to declare an emergency. ($510,000.00)

    Mar 20, 2023

    ·Columbus, OH
    Proposal
    Source