City Council

6. ITC DEPARTMENT\nStaff report recommending that the Mayor and Council Members approve a four (4)-year\npayment authorization for the annual software licensing renewals and equipment\nmaintenance across all City Departments. (Various Funds)\nRecommendation:\n1. Approve payment authorization in a total annual amount not to exceed\n$2,039,349.07.\nDocuments:\n6.PDF