Legislation Details

File #: 26-3247A    Version: 1 Name:
Type: CONSENT AGENDA Status: Agenda Ready
File created: 9/30/2026 In control: Office of Procurement Services
On agenda: 10/28/2026 Final action:
Title: Authorize Supplemental Agreement No. 2 to increase the service price agreement with INTERGRAPH CORPORATION dba Hexagon Safety & Infrastructure for maintenance and support of the City’s existing record management and field base reporting system for the Department of Information and Technology Services extending the term from October 31, 2026 to October 30, 2027, sole source - Estimated amount of $1,018,166.52, from $5,579,891.76 to $6,598,058.28 – Financing: Data Services Fund
Indexes: Citywide
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting Details
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PILLAR: Fiscally Sound
AGENDA DATE: October 28, 2026
COUNCIL DISTRICT(S): Citywide
DEPARTMENT: Office of Procurement Services
PRIORITY: Government Efficiency
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SUBJECT

Title
Authorize Supplemental Agreement No. 2 to increase the service price agreement with INTERGRAPH CORPORATION dba Hexagon Safety & Infrastructure for maintenance and support of the City’s existing record management and field base reporting system for the Department of Information and Technology Services extending the term from October 31, 2026 to October 30, 2027, sole source - Estimated amount of $1,018,166.52, from $5,579,891.76 to $6,598,058.28 – Financing: Data Services Fund

Body
BACKGROUND

This action does not authorize or encumber funding. The service price agreement establishes pre-negotiated pricing and contract terms for a specified period of time. Actual expenditures will occur only when services are requested and are supported by available departmental appropriations. The estimated amount represents the maximum anticipated value based on all potential usage scenarios during the contract term and is provided for planning purposes only. Actual expenditures may vary significantly and will be driven by operational needs. For reference, the City's average annual expenditure for these services over the past five years has been approximately $902,700.00 per year.

This service price agreement will provide for maintenance and support of the City's existing record management and field base reporting system for the Department of Information and Technology Services. This agreement will provide continuing support of the systems that form the core technology platform used by public safety personnel including:

Case management
Compliance with state and federal reporting requirements
Incident reporting
Records processing

Maintaining active licenses and support ensures uninterrupted access and system functionality.

PRI...

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