Municue

Itineris NA, Inc.

organization
1 mention across 1 event
1 eventLast active Tracked since $43.4M city spending

Topic Distribution

Topics

utilities (1)
contract (1)
bond (1)
budget (1)

Roles

vendor (1)
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Activity Timeline

May 2026

Award Of Contract Consent
vendor

The city authorizes two software contracts totaling $46,126,377 for the Water Department's new Customer Information System: $43,361,513 with Itineris NA for CIS software and implementation, and $2,764,864 with SHI Government Solutions for Microsoft Dynamics licensing, both for an initial five-year term with three renewal options, and expresses intent to reimburse expenditures from future debt proceeds.

(ALL) Authorize Execution of an Agreement with Itineris NA, Inc. for Customer Information System Software, Licensing, and Implementation Services in an Amount Up to $43,361,513.00 for the Initial Five

$43.4M