City Council

Agenda — 3 items

1. Technology Services Brian Linton, Director<br id="isPasted">Request for approval to pay Placer.ai invoice in the amount of $25,358.00. Funding Source: Line Item 100-5.1535.52.1301
2. Public Works William VonDenBosch, Director<br id="isPasted">Request for approval to authorize Troy Customer Builders LLC to make repairs to 32 Jonesboro Street building (Veterans Affairs building), at a cost of $18,200.00. Funding Source: Line Item 327 5.6180.54.1000
3. Public Works William VonDenBosch, Director<br id="isPasted">Request for approval to authorize Current Edge Solutions to install a 104-amp transfer switch in the IT computer room at Public Works, at a cost of $34,106.00. Funding Source: SPLOST V – Project 11 326 5.1535.54.2599

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