My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Packet_2023-11-07
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2023
>
11/07/2023 Regular
>
Agenda Packet_2023-11-07
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/1/2023 11:15:01 AM
Creation date
11/1/2023 11:07:46 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Date
11/7/2023
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
930
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY COUNCIL 16 February 07, 2023 <br />Councilmember Hernandez spoke in support of United Across Borders and requested <br />$83,333.33 be awarded to United Across Borders. <br />MOTION: Councilmember Hernandez moved to approve staff’s recommendation and <br />award $83,333.00 to United Across Borders, seconded by Mayor Pro Tem Lopez. <br />SUBSTITUTE MOTION: Councilmember Penaloza moved to approve staff’s <br />recommendation, seconded by Councilmember Bacerra. <br />MINUTES: Councilmember Phan spoke of her positive experience with United Across <br />Borders and stated that, although she believes they are a great organization, she would <br />deem their bid as unresponsive. <br />Councilmember Hernandez rescinded his motion. <br />Moved by Councilmember Penaloza, seconded by Councilmember Bacerra to <br />approve the recommended action for Item No. 22. <br />YES: 7 – Councilmember Bacerra, – Councilmember Hernandez, – Councilmember <br />Penaloza, – Councilmember Phan, – Councilmember Vazquez, – Mayor Pro Tem <br />Lopez, – Mayor Amezcua <br />NO: 0 <br />ABSTAIN: 0 <br />ABSENT: 0 <br />Status: 7 – 0 – 0 – 0 – Pass <br />23.Approve a Master Renewal Agreement with System Innovators for Citywide Europay, <br />MasterCard, and Visa (“EMV”) Chip & PIN Credit Card Hardware Purchases and Payment <br />Card Industry Data Security Standard (“PCI DSS”) Cashiering Software System Upgrades <br />to the City’s existing “iNovah” Centralized Cashiering System, in an Amount not to Exceed <br />$765,032 and Approve a Corresponding Support and Maintenance Agreement for the City’s <br />Upgraded Cashiering system, Including Ongoing Professional Software and Hardware <br />services in an Amount not to Exceed $592,946 (General and NonGeneral Fund) <br />Department(s): Finance and Management Services <br />Recommended Action: Authorize the City Manager to execute a master renewal <br />agreement with System Innovators, a division of N. Harris Computer Corporation, for a <br />comprehensive upgrade of iNovah, the City’s revenue management and cashiering <br />software system, necessary for EMV Chip & PIN credit card transactions and PCI DSS <br />compliance. The master renewal agreement would include related payment terminal <br />hardware purchases and a software system upgrade, plus contingent options for software <br />integrations with PRCSA’s Centaman Zoo Ticketing System, CivicRec Reservation System <br /> <br /> <br />City Council 8 – 16 11/7/2023
The URL can be used to link to this page
Your browser does not support the video tag.