https://kansascity.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8130367&GUID=65062446-3658-4858-82AE-775DDB2C09CBLegistar15https://kansascity.legistar.com/Gateway.aspx?M=LD&From=RSS&ID=8130367&GUID=65062446-3658-4858-82AE-775DDB2C09CB65062446-3658-4858-82AE-775DDB2C09CB-2026-07-21-17-09-11Title: Sponsor: Director of General Services Department COMMITTEE SUBSTITUTE Authorizing the Manager of Procurement Services to execute a one (1) year $ 1,000,000.00 SaaS contract (EV3603) with Digitech Computer LLC to provide a SaaS EMS billing System (“System”) for $6.20 per billable account and 3.95% of Net Collected Revenue for collection services for the six (6) month transition to the new System; authorizing the Manager of Procurement Services to amend the contract and exercise the City’s nine (9) one year renewal options; estimating and appropriating revenue; directing the City Manager to report annually on the implementation of the new System including the impact on existing City staff; and recognizing this ordinance as having an accelerated effective date. Advance and Do Pass as a Committee SubstituteTue, 21 Jul 2026 17:09:11 GMT