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26-2202
| 1 | 5.A. | Minutes | Technology - Regular Meeting Minutes - August 4, 2026 | | |
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TE-P-0015-26
| 2 | 6.A. | Technology Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order to Gartner, Inc., for one (1) subscription for Executive Programs V2 Guided Team Advisor Member and one (1) subscription for Executive Programs v2 Guided Promo Team Leader, for Information Technology, for the period of October 1, 2026 through December 31, 2027, for a contract total amount of $199,375. Contract pursuant to the Intergovernmental Cooperation Act (NASPO Contract #186840). | | |
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TE-P-0016-26
| 2 | 6.B. | Technology Requisition $30,000.01+ | Recommendation for the approval of a contract purchase order to SHI International Corp., for the procurement of Absorb Software annual licensing and hosting with premium support, for Information Technology, for the period of September 14, 2026 through September 13, 2029, for a contract total amount of $133,144.12. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell Contract # 121923-SHI). | | |
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26-2100
| 1 | 6.C. | Technology Requisition under $30,000 | Recommendation for the approval of a contract purchase order to SHI International Corp, for seven HP workstations, for the Information Technology GIS Team, for the period of August 18, 2026 through August 17, 2027, for a contract total amount of $24,767.68. Contract pursuant to the Intergovernmental Cooperation Act (Sourcewell Contract #121923-IT). | | |
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26-2203
| 1 | 7.A. | Change Order | Decrease and close Purchase Order 8481-0001 SERV, issued to CDW LLC in the amount of $47,925.76. The vendor increased the price when the order was placed. | | |
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