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Software Support and Maintenance Renewal - Application Data Systems, Inc. - Annual Public Safety Software Support and Maintenance for CAD and RMS Systems
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Software Support and Maintenance Renewal - Application Data Systems, Inc. - Annual Public Safety Software Support and Maintenance for CAD and RMS Systems
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3/28/2025 9:53:01 AM
Creation date
12/15/2016 2:52:27 PM
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Board of Public Works
Document Type
Contracts
Document Date
12/13/2016
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Date <br />Name <br />BOARD OF PUBLIC WORKS <br />AGENDA ITEM REVIEW REQUEST FORM <br />12-05-16 <br />Capt. Christopher Voros Department Police Department <br />BPW Date 12-13-16 Phone Extension 7770 <br />I Required Prior to Submittal to Board <br />Legal ® <br />Attorney Name Michael Schmidt <br />Controller ® <br />Controller review is required for all Contracts $5,000.00 or more and <br />greater than one year in length per the City Purchasing Policy <br />Purchasing <br />Check the Appr9priate <br />Item Type — Re uired for All Submissions <br />® <br />Agreement <br />❑ Contract ❑ Proposal ❑ Addendum <br />❑ <br />Professional Services <br />❑ Resolution <br />❑ <br />Bid Opening <br />❑ Bid Award ❑ Req. to Advertise ❑ Title Sheet <br />❑ <br />Quote Opening <br />❑ Quote Award <br />❑ <br />Change Order No. <br />❑ C/O & PCA No. ❑ PCA <br />❑ <br />Ease/Encroach. <br />❑ Traffic Control <br />F-1 <br />Other: <br />Required Information <br />Company or Vendor Name <br />New Vendor ❑ Yes ® No ❑ If Yes, Approved by Purchasing <br />MBE/WBE Contractor ❑ MBE ❑ WBE <br />MBE/WBE Contractor Requested ❑ No ❑ Yes Name of Company ADS[ <br />Project Name Annual Public Safety Software Support and Maintenance <br />Project Number <br />Funding Source <br />Account No. <br />Amount <br />Terms of Contract <br />Purpose/Description <br />Amount of <br />General Fund <br />101-0801-421.36-02-$15,000,404-0801-421.36-02-$42,912.98 <br />$57,912.98 <br />The South bend Police Department requests BPW approval of the annual <br />maintenance contract with ADSI for the PD CAD and RMS systems. <br />Increase <br />Decrease <br />Previous Amount <br />Current Percent of Change <br />New Amount <br />Total Percent of Change. - <br />Copy <br />Original <br />® <br />❑ <br />❑ <br />❑ <br />❑ <br />❑ <br />Voros <br />uired For Chanqe Orders <br />U�0 <br />Dispersal After Approval <br />
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