Legislation Details

File #: 26-1732    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 8/28/2026 In control: City Council
On agenda: 10/5/2026 Final action:
Title: Authorizing the City Manager to enter into a one-year service agreement with Superion LLC, a CentralSquare Company, Lake Mary FL, for $348,754.16 utilizing Sourcewell Contract #030425-CNSQ. The service agreement is for software enhancements, support, and maintenance for the CentralSquare ERP Software System for the period of October 1, 2026, through September 30, 2027. Funding is available in the Information Technology Fund.
Attachments: 1. CC - CentralSquare - FY 2027 (8-25-2026).pdf, 2. Central Square Quote 2026-2027.pdf, 3. Sourcewell Contract #030425-CNSQ
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SUBJECT

title

Authorizing the City Manager to enter into a one-year service agreement with Superion LLC, a CentralSquare Company, Lake Mary FL, for $348,754.16 utilizing Sourcewell Contract #030425-CNSQ. The service agreement is for software enhancements, support, and maintenance for the CentralSquare ERP Software System for the period of October 1, 2026, through September 30, 2027. Funding is available in the Information Technology Fund.

 

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PREVIOUS

In November 2025, the City Council awarded a contract for $329,661.11 for a one-year service agreement.

 

BACKGROUND

The City of Laredo has used the CentralSquare ERP Software System and maintained a support service agreement for several years. The service agreement with Superion LLC will provide continued software support for CentralSquare’s suite of applications detailed below. The agreement includes software enhancements, error resolution, updated documentation and end user support. Technical support is available via phone and web support 24X7. These services are essential in maintaining the current level of service and support provided to the City.  See attached quote.

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

It is recommended that this action be authorized.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2027

Budgeted Y/N?:                                                                                    Yes

Source of Funds:                                                                                     N/A

Account #:                                                                                                          595-5520-513-5588

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

 

FINANCIAL IMPACT:

The amount of $348,754.16 has been budgeted for software maintenance contracts in line item 595-5520-513-55.88.