Intake Submissions Queue

Triage incoming vendor requests, approve sourcing, and route to procurement.

Total Submissions

7

Awaiting Action

5

Needs Review

2

Pipeline Value

$3,235,000

Oldest Awaiting

73d

avg 73d in queue

INT-2026-6402Needs ReviewHigh RiskEmergency

Emergency Generator Fuel Supply Contract

Public Works / Utilities · Requested by Raj Patel · Submitted 2026-04-22

$185,000

Est. Value

Data Types

Operational Records Critical Infrastructure Data

Systems

SCADA Fuel Management System

Procurement

✗ Sole Source

Emergency replenishment after storm-season drawdown. Sole source justification attached.

INT-2026-6519Pending RFPModerate RiskRoutine

Resident Service Request Mobile App

City Manager · Requested by Patricia Nguyen · Submitted 2026-04-12

$210,000

Est. Value

Data Types

Resident PII Service Request Data Geolocation

Systems

311 Platform GIS+1

Procurement

✓ Competitive

Strategic FY27 initiative. Awaiting scope finalization before RFP.

INT-2026-6218Needs ReviewHigh RiskStandard

Legal Document Management System

City Attorney · Requested by Robert Castillo · Submitted 2026-03-10

$120,000

Est. Value

Data Types

Confidential City Records Legal Documents Personally Identifiable Information (PII)

Systems

City Attorney Document System Microsoft 365

Procurement

✗ Sole Source

Sole source justification submitted. Pending Procurement Officer review.

INT-2026-6034Pending RFPLow RiskExpedited

Cybersecurity Awareness Training Platform

Information Technology · Requested by Priya Nair · Submitted 2026-03-01

$45,000

Est. Value

Data Types

Employee Records

Systems

Microsoft 365 Active Directory / Azure AD

Procurement

✓ Competitive

Expedited due to upcoming compliance audit. Needs RFP by end of month.

INT-2026-5592Pending RFPModerate RiskRoutine

Fleet Telematics & GPS Tracking System

Public Works · Requested by Sandra Kim · Submitted 2026-02-20

$95,000

Est. Value

Data Types

Vehicle Location Data Operational Records

Systems

Fleet Management System

Procurement

✓ Competitive

Awaiting RFP creation. Draft RFP-004 in progress.

INT-2026-3107RFP CreatedHigh RiskStandard

Citywide Fiber Network Infrastructure Upgrade

Public Works · Requested by Tomás Rivera · Submitted 2026-01-15

$2,100,000

Est. Value

Data Types

Infrastructure Data Network Data

Systems

GIS Network Infrastructure

Procurement

✓ Competitive

Linked to RFP-002. Bids received.

RFP Linked
INT-2026-4821RFP CreatedCritical RiskStandard

Enterprise IT Security & SIEM Platform

Information Technology · Requested by Kevin Tanaka · Submitted 2025-11-10

$480,000

Est. Value

Data Types

Employee Data System Logs Network Data

Systems

City Network AD/Identity+1

Procurement

✓ Competitive

Linked to RFP-001. Evaluation in progress.

RFP Linked