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26-2099
| 1 | 5.A. | Minutes | Technology - Regular Meeting Minutes - July 7, 2026 | Approved | |
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TE-P-0013-26
| 2 | 6.A. | Technology Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order to SHI International Corp, for data storage equipment, for Information Technology, for the period of August 12, 2026 through August 11, 2027, for a contract total amount of $47,657.76. Contract pursuant to the Intergovernmental Cooperation Act (OMNIA Contract #2024056-02). | Approved and Sent to Finance | |
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TE-P-0014-26
| 1 | 6.B. | Technology Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order to SHI International Corp, for SpyCloud software, for Information Technology, for the period of August 12, 2026 through August 11, 2027, for a contract total amount of $46,054.20. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell Contract #121923-SHI). | Approved and Sent to Finance | |
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TE-CO-0004-26
| 1 | 6.C. | Technology Change Order with Resolution | Amendment to Purchase Order 8474-0001 SERV issued to Monday.com LTD, to add ten (10) additional seats, for an increase of $4,115.14 and a new contract total amount of $30,861.66. (Eight of the ten additional seats will be used for Community Services Weatherization Program staff.) | Approved and Sent to Finance | |
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