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File #: 25-1243   
Type: Consent Agenda Status: Agenda Ready
File created: 7/17/2025 In control: Board of County Commissioners
On agenda: 8/5/2025 Final action:
Title: Renewal of Oracle Planning and Budgeting Cloud Service (24-Mo Renewal: $103,680)
Attachments: 1. Agenda 25-1243 - Oracle Hyperion Renewal
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SUBJECT

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Renewal of Oracle Planning and Budgeting Cloud Service (24-Mo Renewal: $103,680)

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DESCRIPTION

The Information Technology Division is requesting approval to renew the Oracle Planning and Budgeting Cloud Service agreement with Oracle America, Inc. This renewal supports cloud-hosted financial planning and budgeting tools essential to County operations. The subscription term is for 24 months beginning October 11, 2025 and ending October 10, 2027, covering 50 named users.

 

RECOMMENDATION

Recommend Board approval of the Ordering Document for Oracle Cloud Planning and Budgeting Services with Oracle America, Inc. to ensure continuity of critical financial software services.

 

FISCAL IMPACT

The total fee for this 24-month renewal is $103,680.00, billable quarterly. Funds are budgeted in the Information Technology annual operating budget.

 

CONTACT INFORMATION

Name: Grant Ewert

Title: Technical Services Manager

Division: Information Technology

Phone: 863-534-7580

E-Mail: grantewert@polk-county.net