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ID#19-0583
| 1 | A. | | Other boards and commissions | Review and act on request to amend the CIP budget for purchase of security cameras at the city garage, not to exceed 19,635. | approved | Pass |
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ID#19-0591
| 1 | B. | | Other boards and commissions | Review and Act on the approval of consulting services for the amount of 16,740, and authorize the Mayor to sign this contract and all future purchase orders of goods or services under our agreement with ESRI. | approved | Pass |
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ID#19-0601
| 1 | C. | | Other boards and commissions | Review and Act on the approval of the purchase of Check It for an annual cost 3,075, and authorize the Mayor to sign this contract and all future purchase orders of goods or services under our agreement with Target Solutions. | approved | Pass |
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