Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Procurement topic

No spam. Unsubscribe anytime.

City outlines multiple procurement items: GIS subscription, equipment rentals, counseling contract and banking agreement

Boynton Beach City Commission · June 11, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Staff previewed several procurement items including an ESRI GIS subscription (three years, up to $300,000), an amendment with C4 Rents, a chiller replacement, a counseling contract split between Fire and Police, and a Bank of America government‑banking agreement that includes a $30,000 credit.

At the agenda review, staff summarized a set of consent and procurement items the city will present to the commission, including software, equipment and banking services.

Technology: staff presented a noncompetitive three‑year subscription for Environmental Systems Research Institute (ESRI) GIS software at $60,000 per year and a three‑year aggregate cap of $300,000 (with references to packet limits not exceeding $100,000 per fiscal period).

Equipment and services: staff described an amendment with C4 Rents for annual rental equipment used by event staff (not to exceed $200,000) and a piggyback agreement to purchase a smaller‑capacity chiller to replace a previously sold unit. Staff also noted a counseling services contract (Maria Guma’s organization) with an annual expenditure of about $157,000 split between fire and police; a commissioner asked that staff pull that counseling item so the chiefs can discuss it further.

Banking: staff requested approval of an umbrella agreement with Bank of America for government banking services tied to the city’s ERP conversion and procurement waiver. Staff said the city secured a $30,000 credit as part of the arrangement; rates and fee details were noted in the agenda packet.

Commissioners did not take final votes during the agenda review; staff said the items will be returned on the consent or regular agenda with procurement documentation for formal action.