Municue

Itineris NA, Inc.

organization
2 mentions across 2 events
2 eventsLast active Tracked since $52.7M city spending

Topic Distribution

Topics

utilities (2)
contract (2)
budget (1)

Roles

vendor (2)

Activity Timeline

December 2025

Consent Agenda
vendor

Authorizes a five-year sole-source managed services contract with Itineris NA, Inc. to support the UMAX SaaS billing system for Dallas Water Utilities, totaling an estimated $26,361,375 across two funding sources.

Authorize a five-year service price contract for managed services supporting the Software as a Service UMAX billing system - Itineris NA, Inc., sole source - Estimated amount of $26,361,375.00 - Finan

$26.4M
Upcoming Agenda Items
vendor

Authorizes a five-year sole-source service contract with Iteneris NA, Inc. for managed services supporting the Software as a Service UMAX billing system for Dallas Water Utilities.

Dallas Water Utilities Department: Authorize a five-year service price contract for managed services supporting the Software as a Service UMAX billing system - Iteneris NA, Inc., sole source - In the

$26.4M