City Council
Agenda — 2 items
- Technology Services Brian Linton, Director<br id="isPasted">Request for approval to pay the SHI invoice for the annual renewal of the Microsoft 365 Office Suite in the amount of $53,780.80. Funding Source: Line Item 100-5.1535.52.1303
- Administration Christy Taylor, City Clerk<br>Approval of the March 5, 2026, City Council Workshop Minutes
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