San Jose Ca.Gov
File #: 25-370    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 4/1/2025 In control: City Council
On agenda: 4/15/2025 Final action:
Title: Actions Related to the Purchase Order with Softeligent, LLC for the Telecommunications Expense Management System.
Attachments: 1. Memorandum

...Title

Actions Related to the Purchase Order with Softeligent, LLC for the Telecommunications Expense Management System.

...Recommendations

Adopt a resolution authorizing the City Manager or her designee to amend purchase order PO 66085 with Softeligent, LLC (Scottsdale, AZ) for telecommunications expense management system to extend the term of the purchase order through June 15, 2025, and to increase the total compensation by $16,126 for a revised maximum compensation not-to-exceed $366,126, subject to the appropriation of funds.

CEQA: Not a Project, File No. PP17-003, Agreements/Contracts (New or Amended) resulting in no physical changes to the environment. (Finance)