Share
To share this item click the button below:
Supporting Materials
The linkage to the Strategic Plan is subsection 7.4 - Continue the strategic investment in City facilities and technology. This award will support services to analyze existing fuel tracking interface to allow the City of El Paso to continue to enhance and sustain its infrastructure network. Award Summary: Request that the Director of Purchasing & Strategic Sourcing be authorized to issue a Purchase Order to Trapeze Software Group, Inc. referencing Contract 2019-654 Annual Software Maintenance and Support. This will be a change order to increase the contract by $4,264.00 for a total amount not to exceed $50,654.67. Department:: Streets and Maintenance Award to: Trapeze Software Group, Inc. Wayne, PA Total Estimated Amount: $4,264.00 Account No.: 532-522020-3600-P3701-37020 Funding Source: Supply Support Fund – Data Process Services Contract Districts: All
Files
PDF Document  The linkage to the Strategic Plan is subsection 7. - 02182010.1.pdf
PDF Document  The linkage to the Strategic Plan is subsection 7. - 10.1.pdf