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← Thursday, December 12, 2024

Item 28 Passed 11-0

Item 28 — Thursday, December 12, 2024

Official votes

Current official agenda wording

Authorize negotiation and execution of a contract for managed services and support for Ultimate Kronos Group software applications for electronic time keeping for the Financial Services Department with Vertosoft LLC d/b/a Vertosoft for an initial term of one year with two one-year extension options, for a total contract amount not to exceed $2,300,000. Funding: Funding in the amount of $655,200 is available in the Fiscal Year 2024-2025 Operating Budget of the Financial Services Department. Funding for the remaining contract term is contingent upon available funding in future budgets.

The roll call

City of Austin headshots stay on the council page. The City's terms allow personal use of austintexas.gov images, so this roll call shows initials.

Approved on Consent 11-0

Member records (11)