A 26-339
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