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(Texas Department of Information Resources Contract No. DIR-CPO-5792)","EventItemTally":null,"EventItemAccelaRecordId":null,"EventItemConsent":0,"EventItemMoverId":null,"EventItemMover":null,"EventItemSeconderId":null,"EventItemSeconder":null,"EventItemMatterId":2027,"EventItemMatterGuid":"DECC441B-EA49-4E68-9B08-E8908C69FCC9","EventItemMatterFile":"26-944","EventItemMatterName":null,"EventItemMatterType":"CC - Purchase from an Existing Contract","EventItemMatterStatus":"Agenda Ready","EventItemMatterAttachments":[]},{"EventItemId":23023,"EventItemGuid":"75BAF9C9-5CC4-4C69-B374-32F9215B46BE","EventItemLastModifiedUtc":"2026-11-10T16:28:41.17","EventItemRowVersion":"AAAAAABXfz8=","EventItemEventId":1157,"EventItemAgendaSequence":25,"EventItemMinutesSequence":27,"EventItemAgendaNumber":"(e)","EventItemVideo":null,"EventItemVideoIndex":null,"EventItemVersion":"1","EventItemAgendaNote":null,"EventItemMinutesNote":"{\\rtf1\\ansi\\ansicpg1252\\deff0\\deflang1033{\\fonttbl{\\f0\\fnil\\fcharset0 Arial;}}\r\n{\\colortbl ;\\red0\\green0\\blue0;}\r\n\\viewkind4\\uc1\\pard\\cf1\\b\\fs24 Approved\\par\r\n}\r\n","EventItemActionId":null,"EventItemActionName":null,"EventItemActionText":null,"EventItemPassedFlag":null,"EventItemPassedFlagName":null,"EventItemRollCallFlag":0,"EventItemFlagExtra":0,"EventItemTitle":"To approve the purchase of Traffic Guardrails Requirements - 2026, Project No. PW-S-00047, for the initial term of $200,000 or one (1) year, whichever occurs first, with two (2) City optional renewals for the Public Works Department to Vann/Elli, Inc. in the amount of $200,000 for each term through an existing contract; and authorizing the City Manager to execute all necessary documents. (City of Frisco Bid No. 2502-059).","EventItemTally":null,"EventItemAccelaRecordId":null,"EventItemConsent":0,"EventItemMoverId":null,"EventItemMover":null,"EventItemSeconderId":null,"EventItemSeconder":null,"EventItemMatterId":2028,"EventItemMatterGuid":"B39360A4-922C-4E5C-A80C-91A76539A4B5","EventItemMatterFile":"26-945","EventItemMatterName":null,"EventItemMatterType":"CC - Purchase from an Existing Contract","EventItemMatterStatus":"Agenda Ready","EventItemMatterAttachments":[]},{"EventItemId":23024,"EventItemGuid":"C7A6CDB9-156D-4A4A-AC5D-A83CB50B4CAE","EventItemLastModifiedUtc":"2026-11-10T16:28:41.173","EventItemRowVersion":"AAAAAABXf0E=","EventItemEventId":1157,"EventItemAgendaSequence":27,"EventItemMinutesSequence":28,"EventItemAgendaNumber":"(f)","EventItemVideo":null,"EventItemVideoIndex":null,"EventItemVersion":"1","EventItemAgendaNote":null,"EventItemMinutesNote":"{\\rtf1\\ansi\\ansicpg1252\\deff0\\deflang1033{\\fonttbl{\\f0\\fnil\\fcharset0 Arial;}}\r\n{\\colortbl ;\\red0\\green0\\blue0;}\r\n\\viewkind4\\uc1\\pard\\cf1\\b\\fs24 Approved\\par\r\n}\r\n","EventItemActionId":null,"EventItemActionName":null,"EventItemActionText":null,"EventItemPassedFlag":null,"EventItemPassedFlagName":null,"EventItemRollCallFlag":0,"EventItemFlagExtra":0,"EventItemTitle":"To approve the purchase of SolarWinds Observability and Serv-U Managed File Transfer for a three (3) year contract from SHI Government Solutions for Technology Solutions in the estimated total amount of $214,531, with annual expenditures of $68,051 in Year 1, $71,454 in Year 2, and $75,026 in Year 3 from SHI Government Solutions through an existing contract; and authorizing the City Manager to execute all necessary documents. (Texas Department of Information Resources Contract No. DIR-CPO-5241)","EventItemTally":null,"EventItemAccelaRecordId":null,"EventItemConsent":0,"EventItemMoverId":null,"EventItemMover":null,"EventItemSeconderId":null,"EventItemSeconder":null,"EventItemMatterId":2029,"EventItemMatterGuid":"25B0303D-C9B2-4229-9E86-FA18FECE50B6","EventItemMatterFile":"26-946","EventItemMatterName":null,"EventItemMatterType":"CC - Purchase from an Existing Contract","EventItemMatterStatus":"Agenda Ready","EventItemMatterAttachments":[]},{"EventItemId":23025,"EventItemGuid":"CE3119C7-B114-478E-BD2D-51A9FB0BE3FE","EventItemLastModifiedUtc":"2026-11-10T16:28:41.173","EventItemRowVersion":"AAAAAABXf0U=","EventItemEventId":1157,"EventItemAgendaSequence":29,"EventItemMinutesSequence":30,"EventItemAgendaNumber":"(h)","EventItemVideo":null,"EventItemVideoIndex":null,"EventItemVersion":"1","EventItemAgendaNote":null,"EventItemMinutesNote":"{\\rtf1\\ansi\\ansicpg1252\\deff0\\deflang1033{\\fonttbl{\\f0\\fnil\\fcharset0 Arial;}}\r\n{\\colortbl ;\\red0\\green0\\blue0;}\r\n\\viewkind4\\uc1\\pard\\cf1\\b\\fs24 Approved\\par\r\n}\r\n","EventItemActionId":null,"EventItemActionName":null,"EventItemActionText":null,"EventItemPassedFlag":null,"EventItemPassedFlagName":null,"EventItemRollCallFlag":0,"EventItemFlagExtra":0,"EventItemTitle":"To approve the purchase of Staff Augmentation Services for Technology Solutions in the estimated amount of $497,716 through existing Texas Department of Information Resources (DIR), U.S. General Services Administration (GSA), and Houston-Galveston Area Council (H-GAC) contracts; and authorizing the City Manager to execute all necessary documents.","EventItemTally":null,"EventItemAccelaRecordId":null,"EventItemConsent":0,"EventItemMoverId":null,"EventItemMover":null,"EventItemSeconderId":null,"EventItemSeconder":null,"EventItemMatterId":2058,"EventItemMatterGuid":"2F17D88C-9EBC-48AF-B47A-8A487EE792B4","EventItemMatterFile":"26-975","EventItemMatterName":null,"EventItemMatterType":"CC - Purchase from an Existing Contract","EventItemMatterStatus":"Agenda Ready","EventItemMatterAttachments":[]},{"EventItemId":23026,"EventItemGuid":"D22102E3-5BCB-4020-AB6C-F89AFDA275BA","EventItemLastModifiedUtc":"2026-11-10T16:28:41.173","EventItemRowVersion":"AAAAAABXf0k=","EventItemEventId":1157,"EventItemAgendaSequence":30,"EventItemMinutesSequence":32,"EventItemAgendaNumber":null,"EventItemVideo":null,"EventItemVideoIndex":null,"EventItemVersion":null,"EventItemAgendaNote":null,"EventItemMinutesNote":null,"EventItemActionId":null,"EventItemActionName":null,"EventItemActionText":null,"EventItemPassedFlag":null,"EventItemPassedFlagName":null,"EventItemRollCallFlag":0,"EventItemFlagExtra":0,"EventItemTitle":"Approval of Contract Modification","EventItemTally":null,"EventItemAccelaRecordId":null,"EventItemConsent":0,"EventItemMoverId":null,"EventItemMover":null,"EventItemSeconderId":null,"EventItemSeconder":null,"EventItemMatterId":null,"EventItemMatterGuid":null,"EventItemMatterFile":null,"EventItemMatterName":null,"EventItemMatterType":null,"EventItemMatterStatus":null,"EventItemMatterAttachments":[]},{"EventItemId":23027,"EventItemGuid":"24D81C6B-5AFA-4984-9460-38DEF279E953","EventItemLastModifiedUtc":"2026-11-10T16:28:41.177","EventItemRowVersion":"AAAAAABXf0s=","EventItemEventId":1157,"EventItemAgendaSequence":31,"EventItemMinutesSequence":33,"EventItemAgendaNumber":"(i)","EventItemVideo":null,"EventItemVideoIndex":null,"EventItemVersion":"1","EventItemAgendaNote":null,"EventItemMinutesNote":"{\\rtf1\\ansi\\ansicpg1252\\deff0\\deflang1033{\\fonttbl{\\f0\\fnil\\fcharset0 Arial;}}\r\n{\\colortbl ;\\red0\\green0\\blue0;}\r\n\\viewkind4\\uc1\\pard\\cf1\\b\\fs24 Approved\\par\r\n}\r\n","EventItemActionId":null,"EventItemActionName":null,"EventItemActionText":null,"EventItemPassedFlag":null,"EventItemPassedFlagName":null,"EventItemRollCallFlag":0,"EventItemFlagExtra":0,"EventItemTitle":"To approve an increase to the current contract awarded amount of $1,734,916 by $133,964 for Plan Year 2026 for a total contract amount of $1,868,880 and an increase of $748,136 for a Plan Year 2027 total of $2,483,052 for Third Party Administration of Health Benefits from WebTPA Employer Services, LLC; and authorizing the City Manager or his designee to execute all necessary documents.","EventItemTally":null,"EventItemAccelaRecordId":null,"EventItemConsent":0,"EventItemMoverId":null,"EventItemMover":null,"EventItemSeconderId":null,"EventItemSeconder":null,"EventItemMatterId":1724,"EventItemMatterGuid":"03A04AF5-9C84-4EF7-8989-FFB066559339","EventItemMatterFile":"26-638","EventItemMatterName":null,"EventItemMatterType":"CC - Approval of Contract Modification","EventItemMatterStatus":"Agenda Ready","EventItemMatterAttachments":[]},{"EventItemId":23028,"EventItemGuid":"1E12EDBC-3F80-46C6-B724-5C7EE8F7DF1D","EventItemLastModifiedUtc":"2026-11-10T16:28:41.177","EventItemRowVersion":"AAAAAABXf00=","EventItemEventId":1157,"EventItemAgendaSequence":33,"EventItemMinutesSequence":34,"EventItemAgendaNumber":null,"EventItemVideo":null,"EventItemVideoIndex":null,"EventItemVersion":null,"EventItemAgendaNote":null,"EventItemMinutesNote":null,"EventItemActionId":null,"EventItemActionName":null,"EventItemActionText":null,"EventItemPassedFlag":null,"EventItemPassedFlagName":null,"EventItemRollCallFlag":0,"EventItemFlagExtra":0,"EventItemTitle":"Approval of Change Order","EventItemTally":null,"EventItemAccelaRecordId":null,"EventItemConsent":0,"EventItemMoverId":null,"EventItemMover":null,"EventItemSeconderId":null,"EventItemSeconder":null,"EventItemMatterId":null,"EventItemMatterGuid":null,"EventItemMatterFile":null,"EventItemMatterName":null,"EventItemMatterType":null,"EventItemMatterStatus":null,"EventItemMatterAttachments":[]},{"EventItemId":23029,"EventItemGuid":"557FF494-9849-4973-B09A-43DEEF16BA68","EventItemLastModifiedUtc":"2026-11-10T16:28:41.177","EventItemRowVersion":"AAAAAABXf1E=","EventItemEventId":1157,"EventItemAgendaSequence":35,"EventItemMinutesSequence":36,"EventItemAgendaNumber":"(k)","EventItemVideo":null,"EventItemVideoIndex":null,"EventItemVersion":"1","EventItemAgendaNote":null,"EventItemMinutesNote":"{\\rtf1\\ansi\\ansicpg1252\\deff0\\deflang1033{\\fonttbl{\\f0\\fnil\\fcharset0 Arial;}}\r\n{\\colortbl ;\\red0\\green0\\blue0;}\r\n\\viewkind4\\uc1\\pard\\cf1\\b\\fs24 Approved\\par\r\n}\r\n","EventItemActionId":null,"EventItemActionName":null,"EventItemActionText":null,"EventItemPassedFlag":null,"EventItemPassedFlagName":null,"EventItemRollCallFlag":0,"EventItemFlagExtra":0,"EventItemTitle":"To approve a decrease to the current awarded contract amount of $3,448,439 by $111,495 for a total contract amount of $3,336,944 for Residential Concrete Pavement Repair Zone P3 South, Project No. PW-S-00061, from Austin Raymond Construction, LLC dba Texas Civil Construction for the Public Works Department; and authorizing the City Manager to execute all necessary documents. 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The Council may not discuss these items, but may respond with factual or policy information. 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