Legislation Details

File #: 14-5315    Version: 1 Name:
Type: Contract Status: Agenda Ready
File created: 8/27/2014 In control: City Council Regular Meeting
On agenda: 9/8/2014 Final action:
Title: ERP VENDOR SELECTION
Attachments: 1. Staff Report, 2. Presentation
TITLE
ERP VENDOR SELECTION  
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RECOMMENDATION:
Authorize the expenditure of $2,153,317 to Quintel to provide the implementation of SAP software for the Enterprise Resource Planning (ERP) system.
 
PURPOSE:
The purpose of this action is to provide Council with the opportunity to approve the Enterprise Resource Planning (ERP) system contract with Quintel for the implementation of the SAP software.  It has been the goal of the Executive Steering Committee that contracts for the ERP vendor come before Council on September 8th, 2014 for final approval.  The project is slated to begin in Fall of 2014 with a 22 to 24 month implementation timeline. (Wynette Reed, Deputy City Manager and Dan Cotterman, ITS Director)
 
Recommended Action
Resource Planning (ERP) system.Authorize the expenditure of $2,153,317 to Quintel to provide the implementation of SAP software for the Enterprise