Municue

Department of Information and Technology Services

department
95 mentions across 44 events

Also known as: ITS

A City of Dallas municipal department providing IT infrastructure, services, and support to city government. The department empowers residents, visitors, and businesses through sustainable, reliable, and efficient technology services and smarter government solutions.
44 eventsLast active Tracked since $257.9M city spending

Mention Frequency

Topic Distribution

Topics

contract (73)
governance (32)
budget (32)
public safety (26)
grant (3)
transportation (2)
tax (2)
permit (1)
development (1)
utilities (1)

Roles

requester (58)
mentioned (37)

Connected Matters

Legislative threads where Department of Information and Technology Services is mentioned

Technology Accountability Report (26-389A)

2 hearings since Jan 2026·Last: Feb 3, 2026·Site

Location

1500 Marilla Street, Dallas, TX 75201·Show on Google Maps ↗
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Activity Timeline

Showing 150 of 95

June 2026

Consent Agenda

The City authorizes the Office of the City Auditor's budget estimate for Fiscal Year 2026-27 at $3,351,953, subject to vacancy savings of $55,120 and final citywide funding adjustments.

…t will be made on a citywide basis for items such as staff benefits, insurance, Department of Information and Technology Services chargebacks, and other items that may affect all City departmental budgets) - N…

$3.4M
Consent Agenda

Monthly technology accountability report from Information & Technology Services presenting data as of May 31, 2026.

Monthly Technology Accountability Report - Information as of May 31, 2026. [Information & Technology Services]

Consent Agenda
requester

Authorization of Supplemental Agreement No. 3 to increase a cooperative purchasing agreement with SHI Government Solutions, Inc. by up to $1,269,424.43 for additional Microsoft Government Enterprise software licenses, raising the total agreement value from $21,427,616.21 to $22,697,040.64.

Authorize Supplemental Agreement No. 3 to increase the cooperative purchasing agreement with SHI Government Solutions, Inc. for additional software licenses through the Microsoft Government Enterprise

$1.3M
Items For Further Consideration
requester

Authorizes Supplemental Agreement No. 4 to increase a two-year master Service Price Agreement with Carahsoft Technology Corporation for various software products and related services by $3,786,672.81, raising the total not-to-exceed from $15,146,691.20 to $18,933,364.01.

Authorize Supplemental Agreement No. 4 to increase the two-year master Service Price Agreement with Carahsoft Technology Corporation for the purchase of various software including perpetual, fixed ter

$3.8M

May 2026

Consent Agenda
requester

Authorizes Supplemental Agreement No. 4 to increase a master software services agreement with Carahsoft Technology Corporation by $3.79M, bringing the total contract ceiling to $18.93M for software licenses, subscriptions, maintenance, and implementation services.

Authorize an increase the two-year master agreement with Carahsoft Technology Corporation for the purchase of various software including perpetual, fixed term, subscription and software as a service,

$3.8M
Consent Agenda
requester

Authorizes a three-year cooperative purchasing agreement with ePlus Technology, Inc. through the OMNIA Partners cooperative for web security services for the Department of Information and Technology Services, not to exceed $635,886.00, funded from the Data Services Fund.

Authorize a three-year cooperative purchasing agreement for web security services for the Department of Information and Technology Services with ePlus Technology, Inc. through the OMNIA Partners coope

$636K
Consent Agenda

A monthly accountability report on city technology services and operations as of April 30, 2026.

Monthly Technology Accountability Report - Information as of April 30, 2026. [Information & Technology Services]

Consent Agenda

A departmental overview briefing for the Information and Technology Services department, presented by Director Jeffrey Stovall.

Overview of Department of Information and Technology Services. [Jeffrey Stovall, Director, Information Technology Services]

April 2026

Consent Agenda
requester

Authorization of Supplemental Agreement No. 25 to increase the maintenance and support contract with Tritech Software System (a subsidiary of Central Square) for the City's Computer Aided Dispatch System, raising the total contract value by $227,390.41 to $27,168,525.57, funded by the 9-1-1 System Operations Fund.

…nance and support of the City’s existing Computer Aided Dispatch System for the Department of Information and Technology Services - Not to exceed $227,390.41, from $26,941,135.16 to $27,168,525.57 - Financing:…

$227K
Consent Agenda

Authorization of a five-year cooperative purchasing agreement with DLT Solutions, LLC through Omnia Partners for a vendor-hosted short-term rental and hotel occupancy tax system for the City Controller's Office, not to exceed $731,073.

Authorize a five-year cooperative purchasing agreement for licenses, training, maintenance, and support of a vendor hosted short-term rental and hotel occupancy tax system for the City Controller’s Of

$731K