a. Approve and authorize the Director of the Emergency Communications Department to sign a no cost Automated Clearing House (ACH) Vendor Payment Authorization Agreement with the City of Soledad, effective upon execution and until cancelled, to allow ACH payments from the City; and b. Accept nonstandard terms as recommended by the Director of the Emergency Communications Department.

Committee

Board of Supervisors

Requested by

Emergency Communications

Introduced

July 27, 2026

On agenda

August 11, 2026

Passed

August 11, 2026

Where it was heard

Board of Supervisors Aug 11, 2026 approved Pass

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