APPROVE AGREEMENT WITH GRAVITY PAYMENTS, INC., FOR CREDIT
CARD PROCESSING SERVICES FOR THE NRH2O FAMILY WATER PARK
POINT OF SALE SYSTEM, GATEMASTER WITH ANNUAL CREDIT CARD
PROCESSING FEES PROJECTED TO BE $175,000.
B.4
AUTHORIZE PURCHASE AGREEMENTS WITH MULTIPLE VENDORS FOR
NRH2O FOOD SERVICE RESEAL PRODUCTS FOR THE 2023 SEASON IN
AN AMOUNT NOT TO EXCEED $260,000.
B.5
B.6
AUTHORIZE
A
SERVICE
SUBSCRIPTION
AGREEMENT
FOR
120
AUTOMATED LICENSE PLATE READER CAMERAS FROM FLOCK GROUP
INC. IN THE AMOUNT OF $658,000.00 USING TEXAS ANTI-GANG CENTER
GRANT #2848908 FUNDING AND CONSIDER RESOLUTION NO. 2023-020,
AUTHORIZING THE CITY MANAGER TO EXECUTE A REGIONAL ASSET
TRANSFER ADDENDUM WITH THE CITY OF DALLAS TO TRANSFER
EQUIPMENT PURCHASED BY THE CITY OF NORTH RICHLAND HILLS
USING TAG GRANT #2848908 FUNDS.
AUTHORIZE A SERVICE SUBSCRIPTION AGREEMENT FOR 93 AUTOMATED
LICENSE PLATE READER CAMERAS FROM FLOCK GROUP INC., IN THE
AMOUNT OF $499,738.00 USING TEXAS ANTI-GANG CENTER GRANT
B.7
#2848908 FUNDING
AND
CONSIDER
RESOLUTION
NO.
2023-021,
AUTHORIZING THE CITY MANAGER TO EXECUTE A REGIONAL ASSET
TRANSFER ADDENDUM WITH THE CITY OF PLANO TO TRANSFER
EQUIPMENT PURCHASED BY THE CITY OF NORTH RICHLAND HILLS
USING TAG GRANT #2848908 FUNDS.
AUTHORIZE THE CITY MANAGER TO EXECUTE A THREE-YEAR CONTRACT
WITH INFO TECH RESEARCH GROUP TO PROVIDE IT CONSULTING,
RESEARCH, AND MANAGEMENT RESOURCES USING GSA CONTRACT #
GS-35F-298GA IN THE AMOUNT NOT TO EXCEED $50,000 ANNUALLY.
B.8
B.9
APPROVE AMENDMENT NO. 1 TO THE COOPERATIVE PURCHASING
AGREEMENT
WITH
CALDWELL
COUNTRY
CHEVROLET
USING
BUYBOARD CONTRACT NO. 601-19 AND AUTHORIZING THE PURCHASE
OF TWO 2023 CHEVROLET 1500 SILVERADO TRUCKS IN THE AMOUNT OF
$74,620, INCREASING THE TOTAL CONTRACT AMOUNT NOT TO EXCEED
$127,795.
PLAT23-0033 CONSIDERATION OF A REQUEST FROM JOHN AND ROSSINA
BORGES FOR A FINAL PLAT OF LOT 5, BLOCK 12, SKYLINE HOMES
ADDITION, BEING 0.955 ACRES LOCATED AT 4512 RUFE SNOW DRIVE.
B.10