File #: 18-2236   
Type: Payment Ordinance Status: Adopted
Meeting Body: City Council Formal Meeting
On agenda: 10/3/2018 Final action: 10/3/2018
Title: Korem Corporation

Title

Korem Corporation

 

Description

For $32,000.00 in additional payment authority for Contract 136029 to continue to provide End User Software License Agreements for the Water Services Department. This contract was recently extended through 2020, and additional funding is needed to fund services through the end of the contract term. The software provides mapping data that is integrated with Oracle software applications to efficiently route staff driving to conduct service calls.