Title
GIRO, Inc.
Description
For $20,000.00 in additional payment authority for Contract 140238 for Hastus transit scheduling software maintenance and support for the Public Transit Department through Feb. 9, 2020. The additional funds are for training costs associated with work contemplated in the original contract but not provided for by ordinance. An example of such training costs is a recent request by Phoenix's regional transit partners requesting training on the software's transit scheduling modules, whereby the software vendor provides the training to regional transit staff and invoices the City of Phoenix. Phoenix then recovers all costs associated with the training from its regional partners. These additional funds will be utilized only on an as-needed basis.