City Council-Regular

Agenda — 4 items

1. <strong>Purchase Approval for Item B: Cybersecurity Subscription Renewal with SHI International, Inc.​​Consideration of approval of a purchase order to SHI International, Inc. in the amount of $80,486.77, as discussed in Executive Session at the June 23rd Council meeting.
2. <strong>Purchase Approval for Item A: Cybersecurity Subscription Renewal with Verinext Corp.Consideration of approval of a purchase order to Verinext Corp. in the amount of $55,767.40, as discussed in Executive Session at the June 23rd Council meeting.
3. <strong>Contract Approval: Chrisally Events Contract</strong><br><em>Consideration of approval of the contract with Chrisally Events, provider for Wills Park summer day camp for the Recreation Division of Recreation, Parks & Cultural Services and with authorization for the Mayor to execute all necessary documents.
4. <strong>Purchase Approval: Cybersecurity Infrastructure</strong><br><em>Consideration of approval of the purchase of cybersecurity infrastructure from NetPlanner Systems in an amount of $73,726.89 and with authorization for the Mayor to execute all necessary documents.

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