Municue

VEOCI INC.

organization
1 mention across 1 event
1 eventLast active Tracked since $145K city spending

Key facts

Money

$145K in total financial activity across agenda items that mention this organization.

Largest single item: $145K on (Authorizes Supplemental Agreement No. 1 to increase a cooperative purchasing agreement with VEOCI INC. for an airport safety and work-order management system at the Department of Aviation, extending…)

Topic Distribution

Topics

public safety (1)
transportation (1)
contract (1)

Roles

vendor (1)
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Activity Timeline

May 2026

Consent Agenda
vendor

Authorizes Supplemental Agreement No. 1 to increase a cooperative purchasing agreement with VEOCI INC. for an airport safety and work-order management system at the Department of Aviation, extending the term through April 13, 2027 and raising the ceiling by $144,696.52 to a new total of $644,696.52.

Authorize Supplemental Agreement No. 1 to increase the cooperative purchasing agreement with VEOCI INC. through The Interlocal Purchasing System cooperative agreement for the continuous purchase, impl

$145K