City Council

4. Staff recommends that the City Council approve annual 26-1461\npurchase orders in amounts over $100,000 for an overall\ntotal of $2,440,981 for the procurement of equipment,\nsupplies, materials, and services for the Information\nTechnologies (“I.T.”) Department during FY 2026-27; and\nauthorize the Financial Services Director, or designee, to\nexecute the annual purchase orders.