| Date | County | City | Meeting Type | Item Type | Item | Description |
|---|---|---|---|---|---|---|
| 20260210 | Orange County | Orange | City Council | Order of Business 8 | 8.1. Fiscal Year 2024-2025 General Fund Report. 1. Receive and file the Fiscal Year 2024-25 Year-end Financial Report, focusing on the General Fund. 2. Approve the Purchase Order carryover requests of $14,746,733 and continuing appropriations of $4,312,319.49 for all funds. Recommended Action: Staff Report Purchase Order Carryover Listing Continuing Appropriation Listing Attachments: | February 10, 2026 Orange County Orange City Council Order of Business 8 #1 |
| 20260210 | Orange County | Orange | City Council | Order of Business 3 | 3.7. Authorize increase of purchase order to Ferguson Waterworks for the Neptune 360 annual maintenance subscription for remote read water meters and miscellaneous parts needed for water system maintenance operations. Approve the increase to the existing purchase order with Ferguson Waterworks in the amount of $85,000, for the Neptune 360 annual maintenance subscription. Recommended Action: Staff Report Attachments: | February 10, 2026 Orange County Orange City Council Order of Business 3 #7 |