City Council

Agenda — 6 items

1. 08-184 Approve purchase order to RecDesk, LLC for annual subscription renewal for recreation management software for Parks & Rec. Dept.; $25,725.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
2. 08-163 Approve purchase order to Magnet Forensics USA, Inc. for annual renewal of law enforcement forensic software and services for Gulf Coast Technology Center; $92,452.71 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
3. 08-164 Approve purchase order to Qwally, Inc. for annual renewal of business engagement software for Community Housing and Development; $81,000.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
4. 08-161 Approve purchase order to Cellebrite, Inc. for annual renewal of mobile device data forensic software for Gulf Coast Technology Center; $247,676.00 (sponsored by Mayor Cheriogotis) (submitted by John Paine, Purchasing Dept.).
5. 60-175 Approve award of special bonus to the Firefighter of the Month; Coats (sponsored by Mayor Cheriogotis) (submitted by Chief Glisson, MFRD).
6. Reggie Hill - summarize proposal introduction for Rules, economic development, and public safety ordinance and/or budget amendments.

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