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26-0468
| 1 | 5.A. | Minutes | Approval of Minutes for the Technology Committee - Regular Meeting - Tuesday, January 20, 2026 | Approved | Pass |
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26-0467
| 1 | 6.A. | Budget Transfer | Budget adjustment total amount of $27,814 - $24,291 from 1100-2900-51000 (Benefit Payments) and $3,523 from 1100-2900-51030 (Employer Share Social Security) to 1100-2900-51040 (Employee Med & Hosp Insurance), to cover GIS employee costs for FY2025. | Approved | Pass |
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26-0398
| 1 | 7.A. | Change Order | Recommendation for the approval of an amendment to purchase order 7707-0001 SERV, issued to Kinsey & Kinsey, Inc., for the creation of a reporting database, to increase the contract in the amount in the amount of $15,400, resulting in an amended contract total amount not to exceed $29,925. | Approved | Pass |
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