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2026-0408: Resolution amending Resolution 119 of 2025, which authorized the Mayor and the Director of the Department of Public Works to enter into a Professional Services Agreement or Agreements with RouteSmart Technologies, Inc., which provides trash and recycling routing optimization, for the purchase and implementation of navigation software that will provide turn-by-turn directions to Environmental Service Drivers through November 30, 2027, by increasing the total amount by One Hundred Thirteen Thousand Two Hundred Eighty Dollars ($113,280.00) for a new total not to exceed Three Hundred Sixty Thousand Four Hundred Seven Dollars ($360,407.00).
Apr 24, 2026
·Pittsburgh, PA
Proposal
Source
25-1893: A resolution approving a proposed Agreement between the City and County of Denver and COBBLESTONE SYSTEMS CORP. for software services to implement a contract lifecycle management tool at Denver International Airport. Approves a contract with Cobblestone Systems Corporation for $1,500,000.00 and for five years to provide software services to implement a contract lifecycle management tool to support contract procurement operations at Denver International Airport, in Council District 11 (PLANE-202477306). 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 11-26-2025.

Nov 10, 2025

Proposal

25-1451: A resolution approving a proposed Master Purchase Order between the City and County of Denver and Carahsoft Technology Corporation concerning Workiva financial reporting software, licenses, support and software implementation at Denver International Airport. Approves a master purchase order with Carahsoft Technology Corporation for $1,000,000.00 and for two years with three one-year options to extend to provide Workiva financial reporting software, licenses, support and software implementation at Denver International Airport (DEN), in Council District 11 (SC-00010673). 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 10-8-2025.

Sep 26, 2025

Proposal

25-1364: A resolution approving a proposed Agreement between the City and County of Denver and Naviant, LLC for the purchase, implementation, and support of the Hyland On-Base Records Request software. Approves a contract with Naviant LLC for $1,226,034.00 with an end date of 10-01-2030 for the purchase, implementation, and support of the Hyland On-Base Records Request software, citywide (TECHS-202580661). The last regularly scheduled Council meeting within the 30-day review period is on 10-27-2025. The Committee approved filing this item at its meeting on 9-23-2025. Pursuant to Council Rule 3.6, Council member Parady called out this item at the 10-6-2025 meeting for a postponement to the meeting on 10-14-2025.

Sep 12, 2025

Proposal

1961-2025: To authorize the City Auditor to enter into agreement with Leapwork LLC ($342,000.00) for test automation software and services for 3 years and to include annual renewal options subject to Council approval and appropriation; to enter into agreement with OnActuate Consulting US, Inc ($400,000.00) for software implementation services and professional consulting services; and to enter into agreement with Lighthouse Technologies ($50,000.00) for professional training and consulting services. To authorize the expenditure of $792,000.00 from the Auditor’s Bond Fund. ($792,000.00)

Jul 2, 2025

Proposal

25-0982: A resolution approving a proposed Second Amendatory Agreement between the City and County of Denver and Kainos Worksmart, Inc. for the continued provision of its Smart Test Gold Subscription Service, which supports test automation for the City’s implementation and use of Workday. Amends a contract with Kainos Worksmart, Inc., to add $682,290.00 for a new total of $1,982,090.00 and add three years for a new end date of 7-31-2028 for Smart Test Gold Subscription Service which provides the City with Software as a Service (Saas) test automation related to the City’s growing use of Workday, citywide (TECHS-201948348-02/TECHS-202580127-02). The last regularly scheduled Council meeting within the 30-day review period is on 8-11-2025. The Committee approved filing this item at its meeting on 7-8-2025.

Jun 30, 2025

Proposal

CB 121053: AN ORDINANCE relating to surveillance technology implementation; authorizing approval of uses and accepting the 2025 updated surveillance impact report and 2025 executive overview for the Seattle Police Department's use of Real-Time Crime Center software.

Jun 30, 2025

Proposal

25-0826: A resolution approving a proposed Agreement between the City and County of Denver and N. Harris Computer Corporation for the purchase of software licensing, implementation, and ongoing support of the Advanced CIS Infinity Customer Information System software solution supporting DOTI. Approves a contact with N. Harris Computer Corporation for $8,000,000.00 and for five years, with an end date of 7-01-2030, for the purchase of software licensing, implementation, and ongoing support of the Advanced CIS Infinity Customer Information System software solution supporting DOTI, citywide (TECHS-202578455-00). The last regularly scheduled Council meeting within the 30-day review period is on 7-14-2025. The Committee approved filing this item at its meeting on 6-10-2025.

May 29, 2025

Proposal

2025-1560: Resolution amending Resolution 19 of 2024, which amends Resolution 156 of 2023 which provided for “the Mayor and the Director of the Department of Public Works to enter into a Professional Services Agreement or Agreements with RouteSmart Technologies, Inc., which provides trash and recycling routing optimization, for the purchase and implementation of navigation software that will provide turn-by-turn directions to Environmental Service Drivers,” by extending the term through November 30, 2027 and by increasing the total amount by $72,707.00 (Seventy-Two Thousand Seven Hundred Seven Dollars) for a total not to exceed of $247,127.00 (Two Hundred Forty Seven One Hundred Twenty Seven Dollars).

Feb 25, 2025

·Pittsburgh, PA

Proposal

24-1842: A resolution approving a proposed Agreement between the City and County of Denver and ConvergeOne, Inc. for the purchase of software licensing, implementation, and ongoing support of the Carbyne Apex 911 telephony system supporting Denver 911 through The Interlocal Purchasing System cooperative. Approves a contract with ConvergeOne, Inc. for $10,724,438 the purchase of software licensing, implementation, and ongoing support of the Carbyne Apex 911 telephony system supporting Denver 911 through The Interlocal Purchasing System cooperative, citywide (TECHS-202476995-00). The last regularly scheduled Council meeting within the 30-day review period is on 1-27-2025. The Committee approved filing this item at its meeting on 12-24-2024.

Dec 17, 2024

Proposal

3362-2024: To authorize the City Auditor to modify an existing agreement with Dayforce US Inc. for $590,000.00 for software subscription to include the Dayforce Talent module and professional services for guided implementation; to authorize the City Auditor to enter into contract with such additional vendors as may be necessary to complete the addition; to waive the competitive bidding provisions of Chapter 329 of Columbus City Code to enter into such contracts; and to authorize the expenditure of $590,000.00 from the Auditor’s Bond Fund. ($590,000.00).

Nov 25, 2024

Proposal

24-1695: A resolution approving a proposed Agreement between the City and County of Denver and Naphcare, Inc for the implementation, licensing and ongoing support of an Electronic Health Records software system citywide. Approves a contract with NaphCare, Inc for $1,841,978 and for a five year and nine-month term for the implementation, licensing and ongoing support of an Electronic Health Records software system, citywide (TECHS-202473962-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-23-2024. The Committee approved filing this item at its meeting on 11-26-2024.

Nov 18, 2024

Proposal

24-1456: A resolution approving a proposed Framework Agreement between the City and County of Denver and Government Technology Systems, LLC to design, develop, and implement a new foreclosure case management software system citywide. Approves a contract with Government Technology Systems LLC for $800,000 and an end date of 10-14-2029 to design, develop, and implement a new foreclosure case management software system, citywide (CLERK-202476157-00). The last regularly scheduled Council meeting within the 30-day review period is on 12-2-2024. The Committee approved filing this item at its meeting on 10-29-2024.

Oct 18, 2024

Proposal

2904-2024: To authorize the Director of the Office of Diversity and Inclusion to modify a professional services contract with NK Industries, LLC for software implementation and supplier diversity support services; and to authorize an expenditure of up to $150,000.00 from the General Fund; and to declare an emergency. ($150,000.00)

Oct 17, 2024

Proposal

CB 120845: AN ORDINANCE relating to surveillance technology implementation; and authorizing approval of uses and accepting the 2024 surveillance impact report and 2024 executive overview for the Seattle Police Department’s use of Real-Time Crime Center software.

Aug 6, 2024

Proposal

2024-0637: Resolution authorizing the Mayor, the Director of Public Safety, and the Director of Innovation & Performance to enter into a Professional Service Agreement or Agreements with Locality Media Inc., DBA First Due, for professional services relating to purchase and implementation of new firehouse management and administrative support software, for a total cost not to exceed FIVE HUNDRED ONE THOUSAND, FIVE HUNDRED FORTY-SIX DOLLARS AND FIFTY CENTS ($501,546.50) over three years.

Jun 28, 2024

·Pittsburgh, PA

Proposal

24-0600: A resolution approving a proposed Agreement between the City and County of Denver and Submittable Holdings Inc. for the purchase of software licensing, implementation, and support for a grant management system. Approves an agreement with Submittable Holdings Inc. for $1,685,880 and an end date of 6-1-2029 for the purchase of software licensing, implementation, and ongoing support of a new grant management system, citywide (TECHS-202371318). The last regularly scheduled Council meeting within the 30-day review period is on 6-10-2024. The Committee approved filing this item at its meeting on 5-7-2024.

Apr 29, 2024

Proposal

2024-0018: Resolution amending Resolution 156 of 2023, which provided for “the Mayor and the Director of the Department of Public Works to enter into a Professional Services Agreement or Agreements with RouteSmart Technologies, Inc., which provides trash and recycling routing optimization, for the purchase and implementation of navigation software that will provide turn-by-turn directions to Environmental Service Drivers,” by extending the term through December 31, 2026 and by increasing the total amount by $24,680 (Twenty-Four Thousand Six Hundred Eighty Dollars) for a total not to exceed of $174,420 (One Hundred Seventy-Four Thousand Four Hundred Twenty Dollars).

Jan 12, 2024

·Pittsburgh, PA

Proposal

23-2021: Approves an agreement with Submittable Holdings Inc. for $1,685,880 and a term ending on 2-1-2029 for software licensing, implementation, and ongoing support of a new grants management system, citywide. TECHS-202371318

Jan 2, 2024

Proposal

3026-2023: To authorize the Director of the Department of Technology to enter into contract with T4S PARTNERS, INC. for the purchase of Ivanti Information Technology Service Management (ITSM) software licensing, software maintenance and support, training, integration, and implementation services; and to authorize the expenditure of $450,637.00 from the Information Services operating fund. ($450,637.00)

Oct 24, 2023

Proposal

City of Pottsville July 10, 2023 Proposed Council Meeting Agenda

Jul 10, 2023

·Pottsville, PA

Agenda

The July 10, 2023 Pottsville City Council meeting agenda includes departmental and financial reports, a presentation from Brightly Software, Inc. regarding new code software implementation, and multiple personnel appointments including a Lead Code Official, Health/Code Officer, and members to the Sewer Authority and Library Board. The council will also vote on various resolutions and authorizations covering topics such as property leases, software agreements, building safety procedures, certificates of appropriateness for signage, special event permits, compliance resolutions, and a memorandum of understanding with the Fraternal Order of Police.

AI summary

personnel appointments code enforcement software implementation property leases special event permits

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23-0808: A resolution approving a proposed Agreement between the City and County of Denver and Fusus, Inc. for physical security monitoring and aggregation. Approves a contract with Fusus, Inc. for $2,000,000 and five years to implement and support the FususOne software data collaboration platform, which provides physical security monitoring and aggregation, citywide (TECHS-202367663-00). The last regularly scheduled Council meeting within the 30-day review period is on 7-31-2023. The Committee approved filing this item at its meeting on 6-20-2023.

Jun 12, 2023

Proposal

2023-1276: Resolution providing for the Mayor and the Director of the Department of Public Works to enter into a Professional Services Agreement or Agreements with RouteSmart Technologies, Inc., which provides trash and recycling routing optimization, for the purchase and implementation of navigation software that will provide turn-by-turn directions to Environmental Service Drivers; at a total cost not to exceed $149,740.00 through December 31, 2025.

Feb 24, 2023

·Pittsburgh, PA

Proposal

3087-2022: To authorize the Director of the Department of Technology to modify an existing contract with Matrix Pointe Software, LLC to finalize implementation of the City Attorney’s civil case management system in accordance with sole source provisions of Columbus City Code; to authorize the expenditure of $29,500.00; and to declare an emergency. ($29,500.00)

Nov 2, 2022

Proposal

22-0514: A resolution approving a proposed Master Services Agreement between the City and County of Denver and Jones Lang LaSalle Americas, Inc. for implementation and support of the Archibus Space Management software supporting the Department of Real Estate. Approves a contract with Jones Lang LaSalle Americas, Inc. for $820,464 and through 4-1-25 for implementation and support of the Archibus Space Management software supporting the Department of Real Estate, citywide (TECHS-202262162). The last regularly scheduled Council meeting within the 30-day review period is on 6-13-22. The Committee approved filing this item at its meeting on 5-10-22.

Apr 29, 2022

Proposal

BL2022-1172: An ordinance approving a contract between the Metropolitan Government of Nashville and Davidson County and CSS International, Inc. for consulting, development, implementation, and managed services for Hyperion/EPM Cloud, HCM Cloud, R12 and Taleo Software Platforms.

Mar 25, 2022

·Nashville, TN

Proposal

3219-2021: To authorize the Director of the Department of Finance and Management to enter into contracts with Crowe, LLP to provide for an ARP Reporting Tool software solution and associated professional implementation services for gathering and reporting programmatic data for federal grant awards; to authorize the expenditure of $120,000.00 from the Recovery Fund; and to declare an emergency ($120,000.00)

Nov 24, 2021

Proposal

1894-2021: To authorize the Director of the Department of Technology (DoT) to enter into a contract with Blue Apple Technologies, LLC for the purchase of Splunk software licensing, software implementation services, and training at a cost of $61,317.50 using the Enterprise System Upgrades-Security Project (P470075-10000) and for the purchase of Splunk software maintenance, support and professional services from the Department of Technology, Information Services Division, Information Services Operating Fund ($176,607.00) for a total cost of $237,924.50 and to declare an emergency ($237,924.50).

Jul 1, 2021

Proposal

1876-2021: To authorize the transfer of appropriation and cash between projects; to amend the 2020 Capital Improvement Budget; to authorize the Director of the Department of Technology, on behalf of the Columbus City Attorney, to enter into an agreement with Matrix Pointe Software, LLC for the purchase and implementation of a case management system; to waive the competitive bidding provisions of the Columbus City Code; to authorize the expenditure of $464,000.00 from the Bond Fund-HR and City Attorney Fund, Capital Improvement Bond Fund; and to declare an emergency. ($464,000.00)

Jun 30, 2021

Proposal

RICHLAND COUNTY ADMINISTRATION AND FINANCE COMMITTEE AGENDA

Agenda

The Richland County Administration and Finance Committee is scheduled to meet on February 25, 2025, at 6:00 PM to consider several action items including economic development funding for Community Road Phase 2 Widening, implementation of Brightly Software for county facility master planning, acceptance of a DOJ COPS Office Grant for mobile command posts for the Sheriff's Department, and approval of a Data Flow System purchase order increase for Utilities. The committee will also consider directing the County Administrator to research options for enacting a Hate Crimes Ordinance. The meeting agenda includes five council members and will be held at the Council Chambers in Columbia, South Carolina.

AI summary

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