City OF Santa FEIssuing agency·Santa Fe, NM·via a public procurement portalSERVICES AND SUBSCRIPTIONS FOR ITT DEPARTMENT/MOUTON HALL AND THE PARKS & RECREATION DEPARTMENT
Justification: SOLE VENDOR
Nature of service: PROFESSIONAL SERVICES
Quantity: 2 YEARS
Amount: $176,888.00
Contract term: 09/14/2026 – 09/14/2028
Intended contractor: ACTIVE NETWORK (3400 N. CENTRAL EXPRESSWAY SUITE 300, RICHARDSON, TX, 75080)
Documents: SS_ActiveNet_Packet_Posting.pdf
The procurement covers services and subscriptions for the ITT Department/Mouton Hall and the Parks & Recreation Department, including a Business Process Assessment, configuration, training, and integration with Tyler Munis ERP, to unify recreation and parks operations, modernize citizen-facing capabilities, improve operational efficiency, and complete critical financial integration.
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Source: City OF Santa FE (solicitation NM_SPD_70-M0087-26-CP351), retrieved via a public procurement portal. View the official posting, and always confirm requirements and deadlines with the issuing agency.
