Department of Information and Technology Services

Authorizes the fourth supplemental agreement to increase a two-year master service price agreement with Carahsoft Technology Corporation for various software (perpetual, subscription, SaaS) and related services by $3,786,672.81, raising the total not-to-exceed ceiling to $18,933,364.01, funded from the Data Services Fund.

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,

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

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]

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

Extends the citywide multi-functional device lease and managed print services contract with Canon U.S.A., Inc. for the Department of Information and Technology Services through April 2027, increasing the contract ceiling by up to $2,023,938.48 to a new total of $15,445,240.92.

…ctional devices and desktop printers, maintenance, and managed services for the Department of Information and Technology Services, from April 29, 2026 to April 30, 2027 - Not to exceed $2,023,938.48, from $13,…

Ten-year cooperative purchasing agreement with Terralogic Solutions through the TIPS cooperative for data center relocation, operations, and managed IT services, totaling up to $26.8 million distributed across four city funds.

Authorize a ten-year cooperative purchasing agreement for data center relocation, operating, and managed services for the Department of Information and Technology Services with Terralogic Solutions, I

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

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:…