Contract No. Dept. Service Vendor RFP (Y/N)
& Council Approval Date Cooperative Purchasing (Y/N) & Source Current Term and Expiration Date Current Not-to-Exceed Amendment / Change Order No. Additional Term and Date Additional Comp & CPI New Not-to-Exceed Funding Source Adopted Budget
TERM AND COMPENSATION
1 Public Works Department Street and Alley Construction, Maintenance Repair and Immediate Repair Services Gentry General Engineering, Inc. Y 8/27/24 N 1 year 8/26/26 613961.65 3 1 year 8/26/27 250000 863961.65 400-40-5894 100-95-5581 500-40-5560 Yes 2 Police RMS/CAD System Cyrun N 8/24/15 N 1 year 8/23/26 738500 7 1 year 8/24/27 69500 808000 100-75-5570 Yes
TERM ONLY
COMPENSATION ONLY
N/A: Not applicable