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| January 23, 2025 City Council Regular Meeting | |
| Title 16. Approval to Renew Services with INFAX for the Embross Common Use Passenger Processing System and Common Use Self-Service System, in the Amount of $38,224. | |
| Strategic Priority Good Government | |
| Description The INFAX Service Agreement provides hardware and software support for the Embross CUPPS and CUSS devices installed at 10 ticket counter positions, 2 kiosks, and 3 gates in the terminal building. This is a sole source purchase because we are renewing an existing service agreement. No other quotes were requested. | |
| Recommendation Approval | |
| Contact Dawoud Stevenson, Sr. Director, Program Management | |
| Financial Impact Expenditure of $38,224 from Savannah Airport Commission Funds | |
| Review Comments | |
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Attachments No attachments available |
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