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Information Technology (IT) Contracts / Internal Controls / Fraud and Abuse

Council File 19-0398

Introduced
2019-04-16
Last changed
2026-08-24
Status
open
Expires
2028-08-21
Committee
Government Operations Committee
Initiated by
Controller

Activity (15)

  • 2026-08-24 General Services Department document(s) referred to Government Operations Committee.
  • 2026-08-21 Document submitted by Bureau of Contract Administration, dated August 11, 2026.
  • 2026-02-13 File expired per City Clerk policy, Council file No. 05-0553.
  • 2024-12-13 Council rereferred item to Government Efficiency, Innovation, and Audits Committee; Government Operations Committee, pursuant to Council Action of December 13, 2024, Council File No. 24-2000.
  • 2024-02-13 Government Operations Committee transmitted Council File to Personnel, Audits, and Hiring Committee.
  • 2024-02-13 Government Operations Committee approved item(s) .
  • 2024-02-09 Government Operations Committee scheduled item for committee meeting on February 13, 2024.
  • 2024-01-26 General Services Department document(s) referred to Government Operations Committee; Personnel, Audits, and Hiring Committee.
  • 2024-01-18 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.
  • 2021-04-26 File expired per City Clerk policy, Council file No. 05-0553.
  • 2021-03-03 Corrected Referral per Council President to include Personnel, Audits, and Animal Welfare Committee.
  • 2021-02-08 General Services Department document(s) referred to Information, Technology, and General Services Committee.
  • 2021-02-05 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.
  • 2019-04-17 Controller document(s) referred to Information, Technology, and General Services Committee; Planning and Land Use Management Committee.
  • 2019-04-16 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.

Documents (7)

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