Council File: 19-0398Subscribe via emailPrint this recordPublic Comment

Title
Information Technology (IT) Contracts / Internal Controls / Fraud and Abuse
Date Received / Introduced
04/16/2019
Last Changed Date
02/13/2024
Expiration Date
02/13/2026
Pending in Committee
Government Operations Committee
Personnel, Audits, and Hiring Committee
Initiated by
Controller
File Activities
Date Activity  
02/13/2024 Government Operations Committee transmitted Council File to Personnel, Audits, and Hiring Committee. Click to view online docs
02/13/2024 Government Operations Committee approved item(s) . Click to view online docs
02/09/2024 Government Operations Committee scheduled item for committee meeting on February 13, 2024. Click to view online docs
01/26/2024 General Services Department document(s) referred to Government Operations Committee; Personnel, Audits, and Hiring Committee. Click to view online docs
01/18/2024 Document(s) submitted by General Services Department, as follows:

General Services Department report, dated January 12, 2024, relative to the amounts expended through the City IT commodity contracts for Fiscal Year 2022-23.
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04/26/2021 File expired per City Clerk policy, Council file No. 05-0553.
03/03/2021 Corrected Referral per Council President to include Personnel, Audits, and Animal Welfare Committee. Click to view online docs
02/08/2021 General Services Department document(s) referred to Information, Technology, and General Services Committee. Click to view online docs
02/05/2021 Document(s) submitted by General Services Department, as follows:

General Services Department report, dated February 5, 2021, relative to the amounts expended through the City IT commodity contracts for Fiscal Years 2018-19 and 2019-20.
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04/17/2019 Controller document(s) referred to Information, Technology, and General Services Committee; Planning and Land Use Management Committee. Click to view online docs
04/16/2019 Document(s) submitted by Controller, as follows:

Controller report, dated April 16, 2019, relative to strengthening internal controls of the City's Information Technology contracts with outside vendors.
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  Council Vote Information  

No votes were found.