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File #: 24-835    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 2/28/2024 In control: Department of Public Works
On agenda: 3/27/2024 Final action:
Title: Authorize Supplemental Agreement No. 3 to the contract 20-1682 with US Intelliwake LLC, for the software licensing fee to provide electronic invoicing and reporting resources to local governments through the North Texas Share Cooperative Purchasing Program - Not to exceed $179,737.03, increasing the contract amount from $318,413.98 to $498,151.01 - Financing: Bond Program Administration Fund
Indexes: 100
Attachments: 1. Map, 2. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC PRIORITY: Transportation & Infrastructure
AGENDA DATE: March 27, 2024
COUNCIL DISTRICT(S): All
DEPARTMENT: Department of Public Works
EXECUTIVE: Dr. Robert Perez
______________________________________________________________________
SUBJECT

Title
Authorize Supplemental Agreement No. 3 to the contract 20-1682 with US Intelliwake LLC, for the software licensing fee to provide electronic invoicing and reporting resources to local governments through the North Texas Share Cooperative Purchasing Program - Not to exceed $179,737.03, increasing the contract amount from $318,413.98 to $498,151.01 - Financing: Bond Program Administration Fund

Body
BACKGROUND

On October 11, 2016, the City Council authorized a five-year Master Interlocal Purchasing Agreement with North Central Texas Council of Governments (NCTCOG) for the North Texas Share Cooperative Purchasing Program, by Resolution No. 16-1673. The North Texas Share conforms to Texas Statutes that are applicable for competitive bids and proposals in accordance with the Interlocal Cooperative Act, Chapter 791 of the Texas Government Code. In addition, North Texas Share solicits and receives bids from manufacturers and dealers throughout the United States.

This action will authorize the City of Dallas to authorize Supplemental Agreement No. 3 with US Intelliwake, LLC for the software licensing fee to provide electronic invoicing and reporting resources to local governments, through the North Texas Share Cooperative Purchasing Program, to include the software invoicing capabilities for 2024 Improved Alley Maintenance Projects, 2024 Annual Street Maintenance Contract and 2024 Annual Street Resurfacing Contract.

ESTIMATED SCHEDULE OF PROJECT

Began Contract October 2023
Complete Contract September 2024





PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

On October 11, 2016, the City Council authorized a five-year Master Interlocal Purchasing Agreement with North Central Texas Council of Governments f...

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