Surrey 2025-10-20 市议会公开听证会议

It was Moved by Councillor Bains Seconded by Councillor Kooner That: 1. Award Contract No. 1220-030-2024-018 to Akumina Inc. in the amount of $842,669.10 (including GST and PST) for an initial three-year term for the implementation, annual licensing and support for the intranet replacement project; 2. Set the expenditure authorization limit for Contract No. 1220-030-2024-018 at $926,936, (including contingency, GST and PST); 3. Approve the option to extend Contract No. 1220-030-2024-018 for two additional one-year terms at the City’s Sole discretion; and 4. Authorize the General Manager, Corporate Services to execute Contract No 1220- 030-2024-018 and approve all optional contract renewals related thereto within the approved annual expenditure authorization limit of $308,987.67 (including contingency, GST and PST). RES.R25-2501 Carried

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