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30 results for “information systems”

  • 1887-2026: To authorize the Director of the Department of Public Utilities to modify the contract with RCC Global, LLC for the Customer Information System (CIS) and Integrated Systems Upgrade Project; and to authorize the expenditure of $8,507,503.60 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($8,507,503.60)

    Jun 10, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1880-2026: To authorize the Director of Public Utilities to modify an existing contract with Oracle America, Inc. for licensing and cloud service fees for the Department’s Customer Information Systems (CIS) and Integrated Systems Replacement Project; to waive the competitive bidding provisions of City Code; to authorize the expenditure of $288,241.68 split among the Public Utilities Operating Funds; and to declare an emergency. ($288,241.68)

    Jun 10, 2026

    ·Columbus, OH
    Proposal
Source

  • 1801-2026: To authorize the Director of the Department of Technology to renew the contract with Talkdesk Inc. for the Integrated Voice Response Replacement System; to authorize the expenditure of $579,443.00 from the Department of Technology, Information Services Division Operating Fund to pay for this contract; and to declare an emergency. ($579,443.00)

    Jun 4, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1429-2026: To authorize the Director of the Department of Technology to modify a contract with Tritech Software Systems, a CentralSquare company, for the CentralSquare (Lucity) EAM upgrade, staff training, business process review and optimization services; and to authorize an expenditure from the Information Services Operating Fund. ($35,000.00)

    May 7, 2026

    ·Columbus, OH
    Proposal
    Source

  • 1117-2026: To authorize the Director of the Department of Technology, on behalf of Columbus Water and Power, to enter into a contract with Real Time Networks, Inc. for hosting and ongoing support of an electronic key management system; to waive the competitive bidding provisions of Chapter 329 of the Columbus City Codes; and to authorize the expenditure of $80,106.00 from the Department of Technology, Information Services Division, Information Services Operating Fund. ($80,106.00)

    Apr 9, 2026

    ·Columbus, OH
    Proposal
    Source

  • 2026-0409: Order for a hearing on civil rights, constitutional, and legal implications of the Boston Regional Intelligence Center (BRIC), The Associative Violence Information System (AVIS), Automated License Plate Readers (ALPR), and participation in Federal Joint Task Forces (JTTF).

    Feb 23, 2026

    ·Boston, MA
    Proposal
    Source

  • 0471-2026: To authorize the Director of the Department of Public Utilities to modify the contract with RCC Global, LLC for the Customer Information System and Integrated Systems Upgrade Project; and to authorize the expenditure of $5,945,675.50 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($5,945,675.50)

    Feb 11, 2026

    ·Columbus, OH
    Proposal
    Source

  • 0379-2026: To authorize the Director of Public Utilities to renew and increase a sole source service agreement with Arcadis U.S., Inc. for the Orion Project Management Information System Support Services application for use by the Departments of Public Utilities, Finance and Management, Public Service, and Recreation and Parks; and to authorize the expenditure of $158,729.00 split among the Electricity, Water, Sewerage, and Stormwater Operating Funds, $25,408.00 from the Finance and Management Department's General Operating Fund, $73,491.00 from the Public Service Department Operating Fund, and $15,572.00 from the Recreation and Parks Operating Fund. ($273,200.00)

    Feb 2, 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

  • 0040-2026: To authorize the Director of Public Utilities to modify and extend an existing contract with Oracle America, Inc. for licensing and cloud service fees for the Department’s Customer Information Systems (CIS) and Integrated Systems Replacement Project; to waive the competitive bidding provisions of City Code; and to authorize the expenditure of $1,742,060.37 split among the Public Utilities Operating Funds. ($1,742,060.37)

    Dec 23, 2025

    ·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

  • BL2025-1159: An ordinance adopting the Geographic Information Systems Street and Alley Centerline Layer, with the recordation of renaming, additions and deletions of acceptances and abandonments as reflected on the Centerline Layer to date, as the Official Street and Alley Acceptance and Maintenance Record for the Metropolitan Government of Nashville and Davidson County (Proposal Number 2026M-001OT-001).

    Nov 20, 2025

    ·Nashville, TN
    Proposal
    Source

  • 25-1921: A resolution approving a proposed Amendatory Agreement between the City and County of Denver and Aurigo Software Technologies, Inc. for the ongoing purchase of licenses and support of the Masterworks Project Management Information System supporting the Department of Transportation and Infrastructure. Amends a contract with Aurigo Software Technologies, Inc. by adding $1,565,991.00 for a new total of $5,561,433.00 and adding four years and one month for a new end date of 2-19-2030 for the ongoing purchase of licenses and support of the Masterworks Project Management Information System supporting the Department of Transportation and Infrastructure, citywide (TECHS-202057178/TECHS-202581865-01). The last regularly scheduled Council meeting within the 30-day review period is on 12-22-2025. The Committee approved filing this item at its meeting on 11-25-2025.

    Nov 17, 2025

    ·Denver, CO
    Proposal
    Source

  • 3069-2025: To authorize the Department of Technology, on behalf of the Department of Public Safety, Division of Police, to enter into a contract with Versaterm Public Safety US Inc. for support, maintenance, and hosting of the Crime Lab Information Management System in accordance with the sole source provisions of the Columbus City Code; and to authorize the expenditure of $87,805.58 from the Department of Technology, Information Services Operating Fund. ($87,805.58)

    Nov 5, 2025

    ·Columbus, OH
    Proposal
    Source

  • 3055-2025: To authorize the Director of the Department of Technology, on behalf of the Department of Public Safety, to enter into a sole source contract with Orion Communications, Inc. for the Workforce Management System; to authorize the expenditure of $67,682.00 from the Department of Technology, Information Services Operating Fund. ($67,682.00)

    Nov 5, 2025

    ·Columbus, OH
    Proposal
    Source

  • 3054-2025: To authorize the Director of the Department of Finance and Management to associate all General Budget Reservations resulting from this ordinance with the Universal Term Contract for the purchase of maintenance and support of our VxRail system; to authorize the expenditure of $369,414.53 from the Information Services Division, Information Services Operating Fund; and to declare an emergency. ($369,414.53)

    Nov 4, 2025

    ·Columbus, OH
    Proposal
    Source

  • 3049-2025: To authorize the Director of the Department of Technology (DoT), on behalf of the Mayor's Office of Diversity and Inclusion (ODI), to enter into a contract for the purchase of annual B2GNow software subscriptions, the provisioning and hosting of a citywide supplier diversity management system, as well as overall product maintenance, support, and professional services; to waive the competitive bidding provisions of the Columbus City Codes; and to authorize the expenditure of $139,523.00 from the Department of Technology, Information Services Operating Fund. ($139,523.00)

    Nov 4, 2025

    ·Columbus, OH
    Proposal
    Source

  • 3043-2025: To authorize the Director of the Department of Technology, on behalf of Columbus Water & Power, to enter into a contract with enfoTech & Consulting, Inc. for annual software maintenance, support and professional services for the iPACS 5/GovOnline 5 system, in accordance with sole source provisions in the Columbus City Codes; to authorize the expenditure of up to $51,000.00 from the Department of Technology, Information Services Operating Fund; and to declare an emergency. ($51,000.00)

    Nov 3, 2025

    ·Columbus, OH
    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

  • 2835-2025: To authorize the Director of the Department of Technology, on behalf of the Department of Human Resources, to enter into a contract with iReportSource, Inc. for technical support, maintenance, and hosting of the iReport software system in accordance with the sole source provisions of the Columbus City Code; and to authorize the expenditure of $119,000.00 from the Department of Technology, Information Services Operating Fund. ($119,000.00)

    Oct 16, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2810-2025: To authorize the Director of Public Service to enter into a contract modification with Cultivate Geospatial Solutions, LLC in connection with the Asset Information Management System; and to authorize the expenditure of up to $185,000.00 from the Street Construction, Maintenance, and Repair Fund. ($185,000.00)

    Oct 14, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2770-2025: To authorize the Director of the Department of Technology to modify a contract with Granicus, LLC for the 311 Response System, OneView; to waive the competitive bidding provisions of the Columbus City Codes; and to authorize the expenditure of $327,257.33 from the Information Services Operating Fund. ($327,257.33)

    Oct 9, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2731-2025: To authorize the Director of the Department of Technology, on behalf of the Departments of Finance and Management and Public Service, to enter into a contract with Tritech Software Systems, a CentralSquare company, for maintenance and support of the CentralSquare (Lucity) Work and Asset Management Systems in accordance with the provisions of sole source procurement of the Columbus City Codes; and to authorize the expenditure of $52,391.28 from the Department of Technology, Information Services operating fund. ($52,391.28)

    Oct 7, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2674-2025: To authorize the Director of the Department of Technology, on behalf of the Department of Public Safety, Division of Police, to enter into a sole source contract with Motorola Solutions, Inc. for the ongoing maintenance and support of the PremierOne Records system in accordance with sole source provisions of the Columbus City Code; and to authorize the expenditure of $363,557.00 from the Department of Technology, direct charge agency, Information Services Operating Fund. ($363,557.00)

    Oct 1, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2582-2025: To authorize the Director of Technology, on behalf of various city departments, to enter into a contract with Cornerstone OnDemand, Inc. for the annual maintenance and support of the City’s Learning Management System, in accordance with the sole source provisions of the Columbus City Codes; and to authorize the expenditure of $259,572.62 from the Department of Technology, Information Services Operating Fund. ($259,572.62)

    Sep 22, 2025

    ·Columbus, OH
    Proposal
    Source

  • 2567-2025: To authorize the Director of the Department of Public Utilities to modify the contract with RCC Global, LLC for the Customer Information System (CIS) and Integrated Systems Upgrade Project to add additional funding; and to authorize the expenditure of $3,141,040.60 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds. ($3,141,040.60)

    Sep 19, 2025

    ·Columbus, OH
    Proposal
    Source

  • 25-1414: A resolution approving a proposed Sixth Amendatory Agreement between the City and County of Denver and Bayaud Works, LLC to operate and provide shelter services for individuals experiencing homelessness in a low-barrier, emergency shelter environment, manage the Homeless Management Information System (HMIS) enrollment, and client support, citywide. Amends service agreement with Bayaud Works, LLC (BW) to add $3,500,000.00 for a new total of $6,755,000.00 and to add 9 months for a new ends date of 3-31-2026 to operate and provide shelter services for individuals experiencing homelessness in 24/7, low-barrier, emergency shelter environment, manage the Homeless Management Information System (HMIS) enrollment, and client support, citywide (HOST-202158828/HOST-202581430-06). The last regularly scheduled Council meeting within the 30-day review period is on 11-10-2025. The Committee approved filing this item at its meeting on 9-30-2025.

    Sep 19, 2025

    ·Denver, CO
    Proposal
    Source

  • 25-1407: A resolution approving a proposed Fourth Amendatory Agreement between the City and County of Denver and Cityspan Technologies, Inc. to provide, host, and maintain the Denver Afterschool Alliance (DAA) Connect Management Information System platform, which tracks data and houses the Youth Program Locator tool, citywide. Approves a contract amendment with Cityspan Technologies, Inc. adding $168,750.00 for a new total of $1,069,700.00 and adding 1.5 years for a new end date of 6-30-2026 to provide, host, and maintain the Denver Afterschool Alliance (DAA) Connect Management Information System platform, which tracks data and houses the Youth Program Locator tool, citywide (MOEAI-201845370/MOEAI-202580772-04). The last regularly scheduled Council meeting within the 30-day review period is on 11-3-2025. The Committee approved filing this item at its meeting on 10-1-2025.

    Sep 18, 2025

    ·Denver, CO
    Proposal
    Source

  • 2529-2025: To authorize the Director of Public Utilities to enter into a contract renewal with Woolpert, Inc. Geographic Information System (GIS) professional services; to authorize the expenditure of $150,000.00 split between the Electricity, Water, Sanitary Sewer, and Stormwater Operating Funds; and to waive the competitive bidding provisions of Columbus City Code. ($150,000.00)

    Sep 12, 2025

    ·Columbus, OH
    Proposal
    Source