https://santa-rosa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7997979&GUID=19F2F52B-4236-4207-A45A-B3AE8731D5BBLegistar15https://santa-rosa.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=7997979&GUID=19F2F52B-4236-4207-A45A-B3AE8731D5BB19F2F52B-4236-4207-A45A-B3AE8731D5BB-2026-04-29-23-33-48Title: MOTION - APPROVAL OF PURCHASE ORDER WITH IPS GROUP, INC. TO PAY SINGLE SPACE AND MULTI SPACE COMMUNICATION FEES, CREDIT CARD TRANSACTION FEES, AND TEXT 2 PAY MOBILE PAYMENT FEES RECOMMENDATION: The Finance Department recommends that the Council, by motion: 1) approve a Purchase Order to offset ongoing secure wireless gateway and data fees, meter management software licensing, and credit card gateway fees from IPS Group, Inc., San Diego, California, for a total not to exceed amount of $810,000 and authorize the Purchasing Agent to execute the Purchase Order; and 2) delegate authority to negotiate and execute any other documents, agreements or amendments related to the purchase, subject to approval as to form by the City Attorney. This item has no impact on current fiscal year budget.Wed, 29 Apr 2026 23:33:48 GMT