Approve Second Amendment to Agreement with Data Ticket, Inc., relating to providing parking management citation services, increasing the maximum contract amount by $660,000 from $540,000 to $1,200,000, and extending the Agreement for a 24-month period through April 1, 2029, that has been reviewed and approved by County Counsel as to form and legality.
The document outlines a recommendation for the Board of Supervisors to approve a Second Amendment to the Agreement with Data Ticket, Inc. for parking management citation services. This amendment proposes to increase the maximum contract amount by $660,000 and extend the agreement for an additional 24 months. The action is expected to have no net fiscal impact on the General Fund, as the Department of Tax and Collections will use its operating budget to cover costs. The document also provides a history of previous agreements and amendments with Data Ticket, Inc.
Key points
The Second Amendment increases the maximum contract amount from $540,000 to $1,200,000.
The agreement will be extended for a 24-month period through April 1, 2029.
There is no net fiscal impact to the General Fund; costs will be covered by the Department of Tax and Collections' operating budget.
Projected revenue from this agreement is anticipated to be $2.5 million for Fiscal Year 2025-26.
The document includes a history of previous agreements and amendments with Data Ticket, Inc.
Limitations
The document does not specify the exact date of the Board of Supervisors meeting for the approval.
Unresolved placeholders and blank fields are present in the attachment section.
Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.
Extracted text preview · 5,401 chars
County of Santa Clara Finance Agency Administration 129458 DATE: June 23, 2026 TO: Board of Supervisors FROM: Margaret Olaiya, Director of Finance SUBJECT: Second Amendment to Agreement with Data Ticket, Inc. RECOMMENDED ACTION Approve Second Amendment to Agreement with Data Ticket, Inc., relating to providing parking management citation services, increasing the maximum contract amount by $660,000 from $540,000 to $1,200,000, and extending the Agreement for a 24-month period through April 1, 2029, that has been reviewed and approved by County Counsel as to form and legality. FISCAL IMPLICATIONS There is no net fiscal impact to the General Fund as a result of this action. The Department of Tax and Collections will utilize funds from its approved operating budget to cover the cost of this service. This is a revenue-generating agreement with a projected revenue of $2.5 million anticipated for Fiscal Year 2025-26, based on current collection trends. CONTRACT HISTORY On July 1, 2011, through the process of a Request for Proposal (RFP) the County entered into agreement 4300007765 with Data Ticket, Inc. in a not to exceed (NTE) amount of $140,000 annually for a three-year term. This...
The source text indicates this attachment appears to be a draft document.
The document appears to be a draft service agreement between the County of Santa Clara and a contractor for parking citation management services. It outlines the responsibilities of the contractor, including processing and managing parking citations, payment processing, and ensuring compliance with county regulations. The contractor is required to provide a complete data processing system capable of handling a significant volume of citations, both automated and manual, and to maintain accurate records and reporting. The agreement includes provisions for online access to citation data, payment processing, and security measures.
Key points
The contractor will provide automated parking citation processing, management, and collection services for the County of Santa Clara.
The agreement includes provisions for processing between 30,000 and 60,000 citations per year.
Contractor must ensure data integrity and reconciliation of citations transmitted by issuing agencies.
The contractor's system must be compatible with various handheld ticketing devices used by the County.
Payment processing must be timely and accurate, with daily deposits into designated trust accounts.
Limitations
The document is a draft and may not contain finalized terms.
Certain sections are truncated and may lack complete information regarding responsibilities and requirements.
Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.
Extracted text preview · 73,456 chars
DocuSign Envelope ID: 94248CE8-9851-4801-864D-AFA8491C5753 2F9DE838-0544-41B7-B2C0-7D8DD5412270 REQ# 40037025 DocuSign Envelope ID: 94248CE8-9851-4801-864D-AFA8491C5753 2F9DE838-0544-41B7-B2C0-7D8DD5412270 DocuSign Envelope ID: 94248CE8-9851-4801-864D-AFA8491C5753 2F9DE838-0544-41B7-B2C0-7D8DD5412270 AA2A603B-BA98-4586-A72B-F153A6BCFA96 COUNTY OF SANTA CLARA SERVICE AGREEMENT Version 2.1.2024 SECTION III: CONTRACT AUTHORIZATION It is agreed between County and Contractor that Contractor will, for the compensation described in this Agreement, perform the work described in Section Vin accordance with all terms and conditions of this Agreement including all exhibits and attachments. In addition, County and Contractor assert that the tax withholding status and benefit documentation (Section IV) accurately reflect the anticipated working relationship between County and Contractor. Further, Independent Contractors shall comply with the County's insurance and indemnification requirements. Contractor certifies that any applicable insurance waiver information (Section VI I, B) is true and correct. This Agreement may be executed in one or more counterparts, each of which will be considered...
03
1.9 MB
2026.04.01 - Executed Service Agreement Amendment 4400008729 - DataTicket_AMD01
This document appears to be an executed service agreement amendment related to DataTicket, identified by the matter file SCC-129458. It includes multiple instances of a Docusign Envelope ID and mentions a director of procurement, Matthew Hada. The dates referenced are 3/30/2026.
The source text indicates this attachment appears to be a draft document.
This document is an amendment to an existing service agreement between the County of Santa Clara and Data Ticket, Inc. It revises the maximum financial obligation from $940,000.00 to $1,200,000.00 and extends the agreement end date from April 1, 2027, to April 1, 2029. The amendment includes contact details for both parties and specifies that the contractor provides a complete, automated parking citation processing and management system. The document outlines the reasons for the amendment, including an increase in citations issued at Stanford University. It also notes that insurance requirements remain unchanged.
Key points
Amendment to existing service agreement.
Revised maximum financial obligation: $1,200,000.00.
New agreement end date: April 1, 2029.
Contractor: Data Ticket, Inc.
Contact person for contractor: Heather Nowlan.
County program manager: Jyoti Gulati.
Reason for amendment includes increased citations at Stanford University.
Limitations
Some fields are incomplete or contain placeholders, such as the effective date and specific contract details.
The document appears to be a draft as indicated by the presence of placeholders and incomplete sections.
Generated for convenience from extracted text using AI. Review the official source document before relying on this summary.
Extracted text preview · 6,619 chars
Docusign Envelope ID: 76FE6B19-E386-8338-82F9-A6F6F6C5C8FE CUUNIY UF SANTA CLARA - AMENDMENT TO SERVICE AGREEMENT This is an amendment to an existing Agreement Effective Date (Will be the date Purchase Order Amendment Number: 4400008729 Number: 2 att EY S0NBI4SS)CGIMMB7 06/23/2026 Representative): Maximum Financial Obligation Amended Maximum Financial Obligation (Prior to this Amendment): 940 , 000.00 (If dollar amount 1s changing): $ 1,200,000.00 Current Agreement End Date: 04/01/2027 New Agreement End Date: 04/01/2029 For County Use Only - SAP chất Internal Order Account Plant General Ledger Center Amount WBS (“PCA” code — Assignment § Number (Expense Code) (Dept (Capital Project Code) ‘onal Code) optional) Linel H 111 5255100 2212 $540,000.00 Line2 Select Line3 Select Line4 Select Line5 Select Parties to Agreement Legal notices and invoices pertaining to this Agreement shall be sent to the appropriate contact person listed below. Notices shall be in writing and served either by personal delivery or sent by certified or registered mail, postage prepaid, addressed as follows. Notice shall be deemed effective on the date that the notice is personally delivered or, if mailed,...