City Council
Agenda — 3 items
- 08-471 Approve purchase order to Carahsoft for renewal of SAP Concur travel management software for Finance; $19,197.36 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
- 08-449 Approve purchase order to SHI International Corp for annual renewal of MS Office 365, Power BI, Winserver, Visio, Planner, Teams, Copilot, and Exchange software subscriptions for MIT; $458,654.48 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
- 21-475 Authorize contract amendment #4 with Goodwyn Mills & Cawood Inc. for improvements to the Master Plan for the Mobile Civic Center Arena; $62,500.00 (increase) (sponsored by Mayor Cheriogotis) (submitted by Carleen Stout-Clark, REAM Dept.).
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