Indio

City Council

December 04, 2024 Order of Business 15 #5

Agenda Item 5

15.5 Authorize City Manager to execute the SaaS and Service agreement 56 - 97\nbetween the City of Indio and Questica LTD (EUNA Solutions) in the\namount of $338,162.59 for a budget solution module and\nsubscriptions services (Ruby D. Walla, Director of Finance)\nRecommendation: Approve\nStaff Report - Approval of 5-Year SaaS Agreement with Questica LTD\nfor Budget Software Solution - Pdf