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File #: 24-0945    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 4/29/2024 In control: City Council
On agenda: 5/6/2024 Final action:
Title: Authorizing the City Manager to renew the annual subscription with Granicus Government at Carasoft in the amount of $128,200.91 for year three, with two additional one-year options for services. This purchase will be through state DIR Contract No. DIR-TSO-4288. Funding is available in the Information Services and Telecommunications Department Fund.
Attachments: 1. Carahsoft - Granicus - 04.03.2024 - Quote 39342255 - TX_Laredo TX_Q-334555.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 $128,200.91 for year three, with two additional one-year options for services. This purchase will be through state DIR Contract No. DIR-TSO-4288. Funding is available in the Information Services and Telecommunications Department Fund.

 

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PREVIOUS COUNCIL ACTION

Year two subscription was approved by City Council at their meeting on May 1, 2023.

 

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: 05/15/2024 - 05/14/2025.

See attached quote #39342255 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:                                                                                                          2024

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     I.S.T. Department

Account #:                                                                                                          595-5525-513-5588

Change Order: Exceeds 25% Y/N:                      N/A

 

 

FINANCIAL IMPACT:

Funding is available in the IST Department Fund.