#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
2012-010/11R Communication Systems-Auto Renew Coop Vendor: Motorola Solutions Department: Multiple Departments Buyer: Des Collins Start Date: 2/1/2022 | End Date: 2/1/2023
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
2015-025/7R Storm Sirens, Accessories and Maintenance-COOP RENEWAL Vendor: Federal Signal/Blue Valley Department: Fire Department Buyer: Des Collins Start Date: 1/1/2022 | End Date: 12/31/2022
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
2016-116 Disposal of Surplus Electronics (Auto-Renewed Coop) Vendor: Synetics Technolgies Department: Information Technology Services Buyer: Des Collins Start Date: 10/27/2022 | End Date: 10/27/2023
2017-085/5R Industrial Coating Pool Paint for Summit Waves (Sole Source, Renewal) Vendor: Tnemec Department: Parks and Recreation Buyer: Tarah Daugherty Start Date: 2/28/2022 | End Date: 2/27/2023
2017-092/2R Athletic Supplies & PE Equipment-COOP RENEWAL Vendor: Gopher Sport Department: Parks and Recreation Buyer: Des Collins Start Date: 10/1/2021 | End Date: 9/30/2023
2017-122/4R Aviation Fuel Services & Related Services (FINAL RENEWAL) Vendor: AvFuel Corporation Department: Airport Buyer: Tarah Daugherty Start Date: 11/9/2021 | End Date: 11/8/2023
2018-011 Audio Visual & Lighting (COOP EXTENDED) Vendor: AVI Systems, Inc. Department: Information Technology Services Buyer: Des Collins Start Date: 2/15/2016 | End Date: 2/14/2026