City Council

Agenda — 2 items

1. Administration City Clerk, Christy Taylor<br data-pasted="true"> Approval of the April 20, 2026, City Council Meeting Minutes
2. Technology Services Brian Linton, Director<br data-pasted="true">Request for approval to pay the Tyler Technologies invoice for Brazos Hosting, in the amount of $22,666.34. Funding Source: 100-5.1535.52.1301

Watch McDonough

This is one agenda. McDonough publishes another every few weeks, and the thing you care about is rarely on the one you happened to find. Name it and we will email you when it appears.

Watch this

Free. One email when something matches, and nothing else. Unsubscribe from any of them.