City Council

7. City Council: Staff recommends that the City Council approve annual 25-808 purchase orders, in amounts over $100,000 for an overall total of $1,746,105, for the procurement of equipment, supplies, materials, and services for the Information Technologies (“I.T.”) Division during FY 2025-26 subject to approval of the FY2025-26 budget; and authorize the Financial Services Director, or designee, to execute the annual purchase orders.