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File #: R-2025-183    Version: 1 Name: T2 System Software Exception
Type: Resolution Status: Agenda Ready
File created: 4/24/2025 In control: Parking Division
On agenda: 6/4/2025 Final action:
Title: A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With T2 Systems, Inc. For The Webhosting, Extended Warranty, And Maintenance Services For New And Existing Multi-Space Pay Stations In An Estimated Amount Of $736,200.00 Over A Four Year Period From July 3, 2025 Through July 2, 2029, In Accordance With Section 38.41(C)(11)(A) Of The Procurement Code. (Software Exception)
Attachments: 1. Resolution Software Exception T2 Systems (Blanket Purchase Agreement) Revised 4.23.pdf, 2. Draft BPA_PA601093, 3. T2 Customer Iris (Webhosting) Agreement B002866, 4. Master Agreement Amendment No.1, 5. Q-50042-Existing Iris x 91, 6. Q-50977-New Unit Iris x 52, 7. Q-51040_City of Hollywood_52x Warranty, 8. Term Sheet (Software Exception).pdf
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Title

A Resolution Of The City Commission Of The City Of Hollywood, Florida, Approving And Authorizing The Appropriate City Officials To Execute A Blanket Purchase Agreement With T2 Systems, Inc. For The Webhosting, Extended Warranty, And Maintenance Services For New And Existing Multi-Space Pay Stations In An Estimated Amount Of $736,200.00 Over A Four Year Period From July 3, 2025 Through July 2, 2029, In Accordance With Section 38.41(C)(11)(A) Of The Procurement Code. (Software Exception)

 

Strategic Plan Focus

Infrastructure & Facilities

 

Body

 

Staff Recommends: Approval of the Attached Resolution.

 

 

Explanation:

The City currently has 143 active Luke 2 pay by plate multi-space pay stations located throughout the beach and downtown areas.  The current Blanket Purchase Agreement with T2 Systems, Inc. expires on July 2, 2025, and the Office of Parking and Code Compliance requires the continuation of webhosting and maintenance services and extended warranties for the existing 91 pay stations as well as an anticipated 52 new pay stations that are on a separate resolution. 

 

 

Fiscal Impact:

A portion of the funding for the webhosting and extended warranty/maintenance is available in the FY 2025 Operating Budget in account numbers 446.150103.54500.534980.000000.000.000 and 446.150103.54500.552140.000000.000.000 and will be budgeted in subsequent fiscal years’ operating budget subject to approval and adoption by the City Commission.

 

 

Recommended for inclusion on the agenda by:

Jovan Douglas, Director of Parking and Code Compliance

Chris O’Brien, Director of Public Safety