Recommendation Concerning the Approval of a Purchase Order with TriTech Software Systems, in the amount of $44,337.96, for the Lucity Constant Connection Program Renewal - Bart Siders, Information Technology Department Director
That the Board authorize the issuance of a Purchase Order, in excess of $25,000, based upon Invoice # 294010 for the annual support and maintenance of the Lucity application for the period of November 1, 2020, to October 31, 2021.
Vendor/Contractor
Fund/Cost Center/Object Code
Amount
Contract Number
TriTech Software Systems
Vendor # 427603
Lucity Constant Connection Program Renewal
Fund: 001
Cost Center: 270102
Object Code: 54601
$44,337.96
Invoice # 294010
BACKGROUND:
This is a renewal of the Lucity annual support and maintenance for the period of November 1, 2020, to October 31, 2021 for the Escambia County Work Order system. This application provides Work Order Management, Asset Management, GIS Web & Mobile, Citizen Portal and GIS Desktop.
This Recommendation is in compliance with the Code of Ordinances of Escambia County, Florida, 1999, Chapter 46, Finance, Article II, Purchases and Contracts.
IMPLEMENTATION/COORDINATION:
The Information Technology Department will issue a Purchase Order as soon as possible upon Board Approval.