Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Procurement Software topic
No spam. Unsubscribe anytime.
Taylor council approves OpenGov contract and a slate of budget, licensing and purchase items
Summary
At its Jan. 6 meeting the Taylor City Council approved a three-year OpenGov contract ($176,754) and a set of budget and sole-source purchases, a budget amendment and several routine appointments; staff said the procurement system should yield labor savings and faster processing.
Get email alerts on the Procurement Software topic
No spam. Unsubscribe anytime.
The Taylor City Council approved a package of budget and procurement items on Jan. 6 that included a three-year contract with Open Government Inc. for an electronic procurement and contract-management system not to exceed $176,754, a budget amendment to fund that purchase, and several sole-source and low-quote purchases.
Council approved a budget amendment (2026-003 dated 01/06/2026) to shift funds into purchasing contractual services to pay for the GovSense/OpenGov purchase; Jason, a city staff member, described the amendment as a two-line transfer to cover the purchase. City staff explained the OpenGov system will serve as a repository for contract and procurement workflows and allow backfilling of existing contracts.
City staff (Clayton) described expected savings and efficiency gains: “Return on investment's less than 2 years on this,” he said, and the proposal was said to yield approximately $95,000 in annual savings and reduce processing time by about 50%. Councilmembers asked about peer references and whether the system would let the city retain existing BidNet reach while adding OpenGov functionality; staff said they had a reference from Oakland County and other municipalities listed as users.
Other consent items that passed included: • Approval of several appointments (recreation commission, library board representative William Patz, Downtown Development Authority representative Chris Clark, and Christian Armstrong as the council’s risk management representative). • APCO van outfitting package (not to exceed $7,197). • Sole-source maintenance and repair for Pine Street and Birch Street security gates (not to exceed $10,000). • Payment to Onyx for Google Workspace licensing ($55,003.69) through Oct. 2025. • ESRI GIS licensing renewals ($62,375 subscription licensing and $7,087 server licensing for year 3 of a three-year contract). • BM Services LLC low quote for a water-department vehicle repair (not to exceed $4,082).
Several items were approved by voice vote or roll call where noted. Council also authorized going into closed session to discuss pending litigation (claim QL-0926) and later approved a final settlement for that claim. Council members praised staff for competitive bidding on some items and for pursuing efficiencies with the new procurement system.
The council carried the motions on the consent/agenda items; staff said the OpenGov system would be implemented with vendor support and a plan to migrate and backfill existing contract records.
