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File #: 25-588    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 3/26/2025 In control: City Council
On agenda: 4/22/2025 Final action:
Title: Authorizing the City Manager to renew the annual subscription with Granicus Government at Carasoft in the amount of $141,021.00 for year four (4), with one (1) additional one-year option, for services as per attached quote #45372099 based on state DIR Contract No. DIR-TSO-4288. Funding is available in the Information Services and Telecommunications Fund.
Attachments: 1. CouncilComm-Granicus_FY2025-2026 (Yr 4).pdf, 2. Carahsoft - Granicus - 03.24.2025 - Quote 45372099 - TX_Laredo TX_Q-427699.pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

title

Authorizing the City Manager to renew the annual subscription with Granicus Government at Carasoft in the amount of $141,021.00 for year four (4), with one (1) additional one-year option, for services as per attached quote #45372099 based on state DIR Contract No. DIR-TSO-4288. Funding is available in the Information Services and Telecommunications Fund.

 

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PREVIOUS COUNCIL ACTION

Year three subscription was approved by City Council at their meeting on May 6, 2024.

 

BACKGROUND

 

Granicus cloud-based technology is purpose-built for government entities.  Their solutions are built with the infrastructure, scale, and security to empower local, state, and federal public servant leaders.  Services to be provided include the following:

GovAccess - Website Design and Implementation
Digital Communication Management
Legistar Analysis Configuration and Implementation Services
Legislative Agenda Management
GovMeetings Live Cast
GovService Essentials
Continued access to historical data for 311
Migration of Agendas and video into Legistar.

All online training, configurations, encoding appliances, and one-time fees are included in the total cost.  Period of Performance: 05/15/2025 - 05/14/2026.

See attached quote for all services included in this proposal.

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff recommends approval.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2025

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     IST

Account #:                                                                                                          595-5525

Change Order: Exceeds 25% Y/N:                      n/a

 

FINANCIAL IMPACT:

Year 4/5 - $141,021.00.  Funding is available in line items within the IST  595-5525 division; subsequent years are subject to funding availability.