City Council

7. City Council: Staff recommends that the City Council approve three 26-1582 Professional Services Agreements (PSA) with Enterprise Technology Services, LLC, in an amount not to exceed $199,520, to implement online requisition and purchase order processing, US Bank expense management integration for City purchasing cards and US Bank payments and API modernization; approve the purchase as a sole source; and authorize the Financial Services Director, or designee, to execute the purchase orders.