City Council

7.\nCity Council:\nStaff recommends that the City Council approve annual 25-808\npurchase orders, in amounts over $100,000 for an overall\ntotal of $1,746,105, for the procurement of equipment,\nsupplies, materials, and services for the Information\nTechnologies (“I.T.”) Division during FY 2025-26 subject to\napproval of the FY2025-26 budget; and authorize the\nFinancial Services Director, or designee, to execute the\nannual purchase orders.