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City of Gainesville - Procurement Division·Florida

Integrated Technical Systems MOSS

Closes 10/14/2026$5k – $6kSole Source
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Description

This opportunity is a blanket purchase order for FY27 to provide digital IRIS (Integrated Reporting and Information System) services for parking pay stations at the City of Gainesville’s six existing pay stations. The total contract value is $5,760 and no formal competitive bidding is required; the posting period runs for five business days. The work involves configuring, maintaining, and supporting the digital IRIS platform to ensure reliable parking payment processing. • Scope: Digital IRIS services for six municipal parking pay stations • Value: $5,760 for FY27 • Timeline: Posting 10/8‑10/14, work to be performed within FY27 • Procurement method: MOSS (sole‑source) with no formal bids

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Daphyne Sesco(Procurement Specialist 3)

[email protected]

(352) 393-8794

Key dates

Opened
10/7/2026
Closes
10/14/2026
Duration
1 year

Last updated

Details

Type
Sole Source
Industry
Information Technology and Software Development
NAICS
541512
Solicitation №
MOSS-043-0-2027/DS

Budget estimate

$5,000 – $6,000

The contract is explicitly valued at $5,760 for FY27, so the expected budget to the vendor will be roughly within the $5,000‑$6,000 range. Minor variations could occur due to additional support hours or change orders, but the base amount remains close to the stated figure.

AI estimate from the solicitation

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