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File #: PUR 23-087    Version: 1 Name:
Type: Purchase Status: Agenda Ready
File created: 11/27/2023 In control: City Council
On agenda: 12/5/2023 Final action:
Title: Consideration of and action on the payment to Superion/Central Square Technologies for the annual maintenance fee.
Attachments: 1. City of Deer Park Inv# 389890
Requester: Police
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Title

Consideration of and action on the payment to Superion/Central Square Technologies for the annual maintenance fee.

 

Body

Summary:

The Deer Park Police Department is requesting the payment to vendor, Superion/Central Square Technologies, for the annual maintenance agreement for the Mobile Field Reporting and Mobile Computer Terminal software.  This payment is for the mobile computer and field reporting system maintenance agreement used by the Police Department.



Fiscal/Budgetary Impact:

Of the $63,886.37 invoice amount, $61,743.65 is being funded from the CCPD budget.  The remaining $2,142.72 is budgeted to be funded from the Fire Department’s budget.

 

Recommended Action

Approve the payment to Superion/Central Square Technologies for the annual maintenance agreement.