#2012-098 Time and Attendance Vendor: Novatime Department: Information Technology Services Buyer: DeeDee Tschirhart Start Date: 12/31/2012 | End Date: 12/31/2025
07-188 Permit Application Software Vendor: Municipal Software Corporation Department: Information Technology Services Buyer: DeeDee Tschirhart Start Date: 7/10/2008 | End Date: 7/9/2029
10-013 ERP Software Vendor: Infor Department: Information Technology Services Buyer: DeeDee Tschirhart Start Date: 10/22/2010 | End Date: 10/21/2025
2012-010/10R Communication System-Auto Renew Coop Vendor: Motorola Solutions Department: Multiple Departments Buyer: Des Collins Start Date: 2/1/2021 | End Date: 2/1/2022
2014-108 CityWorks Software Licensing and Maintenance Vendor: Azteca Systems, Inc. Department: Information Technology Services Buyer: DeeDee Tschirhart Start Date: 3/20/2014 | End Date: 3/19/2026
2015-025/6R Storm Warning Sirens, Accessories & Maintenance-COOP RENEWAL Vendor: Blue Valley/Federal Signal Department: Fire Department Buyer: Des Collins Start Date: 1/1/2021 | End Date: 12/31/2021
2015-038 EMS Software Vendor: ImageTrend, Inc Department: Information Technology Services Buyer: DeeDee Tschirhart Start Date: 1/20/2015 | End Date: 1/19/2025
2015-042 Cashiering Software Vendor: System Innovators, Inc. Department: Information Technology Services Buyer: DeeDee Tschirhart Start Date: 6/8/2015 | End Date: 6/7/2025
2016-079 Medical Services Director Vendor: Paladin EMS Department: Fire Department Buyer: DeeDee Tschirhart Start Date: 12/18/2015 | End Date: 12/17/2025
2016-087 Inmate Phones Vendor: Securus Technologies Department: Police Department Buyer: DeeDee Tschirhart Start Date: 1/1/2016 | End Date: 12/31/2025
2016-094/4R Background Check Services for LSPR (Renewal) Vendor: First Check Applicant Screening Department: Parks and Recreation Buyer: Tarah Daugherty Start Date: 7/1/2020 | End Date: 10/31/2021
2016-101/4R Asphalt Construction (Renewal & Amendment) Vendor: Tandem Paving Co., Inc. Department: Parks and Recreation Buyer: Tarah Daugherty Start Date: 6/1/2020 | End Date: 12/31/2021
2016-116 Disposal of Surplus Electronics (Auto-Renewed Coop) Vendor: Synetics Technolgies Department: Information Technology Services Buyer: Des Collins Start Date: 10/27/2021 | End Date: 10/27/2022
2016-118/5R Fire Extinguisher Inspection, Maint & Repair-KCMO COOP Vendor: Keller Fire & Safety Department: Multiple Departments Buyer: Des Collins Start Date: 4/1/2021 | End Date: 3/31/2022
2017-010/4R Vending Machine Services-FINAL RENEWAL Vendor: Allied Refreshments Department: Multiple Departments Buyer: Des Collins Start Date: 11/19/2020 | End Date: 11/18/2021