29 26-5656 Authorizing the purchase and implementation of the Workday Enterprise Resource Planning (ERP) System, including software subscriptions, training, and related implementation services, under a ten-year Agreement with Iron Brick Associates, LLC, in an amount not to exceed $5,323,775.24, pursuant to Omnia Partners Contract No. 159124 (Region 14 ESC-TX) and Section 2-797(3) Code of Ordinances of the City of Key West, Florida; Authorizing the City Manager to negotiate and execute the prime contract agreement and any necessary related documents, budget transfers, and/or adjustments, upon consent of the City Attorney.

Meeting: City Commission on 2026-08-06 9:00 AM

Meeting Time: August 06, 2026 at 9:00am EDT

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Agenda Item

29 26-5656 Authorizing the purchase and implementation of the Workday Enterprise Resource Planning (ERP) System, including software subscriptions, training, and related implementation services, under a ten-year Agreement with Iron Brick Associates, LLC, in an amount not to exceed $5,323,775.24, pursuant to Omnia Partners Contract No. 159124 (Region 14 ESC-TX) and Section 2-797(3) Code of Ordinances of the City of Key West, Florida; Authorizing the City Manager to negotiate and execute the prime contract agreement and any necessary related documents, budget transfers, and/or adjustments, upon consent of the City Attorney.

Legislation Text Resolution Cover Memo (Finance/HR) Presentation IronBrick Associates - Contract 159124 Workday Payment Schedule OMNIA Official Signed Contract OMNIA Award Letter OMNIA Scoring Summary/Evaluation Documents OMNIA Supplier Response OMNIA Solicitation 24--S918

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Meeting: City Commission on 2026-08-06 9:00 AM

Agenda Item