City Council

Agenda — 6 items

1. Technology Services Brian Linton, Director<br id="isPasted">Request for approval to pay the Civic Plus annual maintenance renewal invoice for $10,347.75. Funding Source: Line Item 100-5.1535.52.1301
2. Technology Services Brian Linton, Director <br id="isPasted">Request for approval to pay the JotForm annual renewal invoice in the amount of $19,146.00. Funding Source: Line Item 100-5.1535.52.1301
3. • Celebrating the 100th Birthday of Deacon L.C. Goodman
4. • In Recognition of the 26th Anniversary of Pastor Lucius and Donna McDowell, and Agape International Ministries, Inc.
5. Administration Christy Taylor, City Clerk<br id="isPasted">Approval of the October 2, 2025, City Council Workshop Minutes
6. Technology Services Brian Linton, Director<br id="isPasted"> Request for approval to pay the SHI invoice for Barracuda in the amount of $26,040.00. Funding Source: Line Item 100-5.1535.52.1301

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