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25-1313
| 1 | 5.A. | Minutes | Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, May 6, 2025 | Approved | Pass |
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25-1283
| 1 | 6.A. | Budget Transfer | Budget adjustment total amount of $1,500 from 1100-2900-53828 (Contingencies) to 1100-2900-50010 (Overtime), to cover overtime costs for FY2025. | Approved | Pass |
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TE-P-0007-25
| 1 | 7.A. | Technology Requisition $30,000 and Over | Recommendation for the approval of a contract purchase order to Telcom Innovations Group, LLC, for the annual maintenance of the County phone system, for Information Technology, for the period of August 7, 2025 through August 6, 2026, for a contract total amount of $88,754.50, pursuant to the Intergovernmental Cooperation Act (Sourcewell contract #120122-MBS). | Approved and Sent to Finance | Pass |
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