6.B.
Authorization for a GIS staff member to attend the ESRI User Conference in San Diego,
CA from July 13, 2025 through July 18, 2025. Travel to include hotel, mileage, per diem,
etc. for an estimated total of $2,613.
Attachments:
APPROVED
Michael Childress
Yeena Yoo
RESULT:
MOVER:
SECONDER:
7.
INFORMATIONAL ITEMS
Mr. McPhearson reinforced the importance of having technology-related procurement items on
our agenda as informational so that the Technology Committee and IT staff are able to maintain
consistency, ensure cost effectiveness, and remain secure. He said it is the right thing for our
county to make sure that all tech items are represented here, we are fully accountable for them,
and we can try our best to negotiate pricing and make sure they are cost effective.
7.A.
Amendment to Purchase Order 6219-0001 SERV, issued to Colossus, Inc., to increase the
contract encumbrance in the amount of $12,527, for a new contract total not to exceed
$582,597, an increase of 2.21%. (Sheriff's Office)
Attachments:
INFORMATION RECEIVED AND PLACED ON FILE
RESULT:
Michael Childress
Judith Lukas
MOVER:
SECONDER:
7.B.
Amendment to Purchase Order 7281-0001 SERV, issued to AT&T Mobility LLC, to
increase the contract encumbrance in the amount of $75,000, for a new contract total not
to exceed $479,000, an increase of 18.56%. (Sheriff's Office)
Attachments:
INFORMATION RECEIVED AND PLACED ON FILE
Michael Childress
RESULT:
MOVER: