City Council

Agenda — 3 items

1. Technology Services Brian Linton, Director<br id="isPasted">Request for to pay the annual maintenance renewal Cellebrite invoice for $10,270.00.Funding Source: Line Item 100-5.1535.52.1301
2. Technology Services Brian Linton, Director<br id="isPasted">Request for approval to pay the annual maintenance renewal of the City’s Website Civic Plus invoice in the amount of $12,044.81. Funding Source: Line Item 100-5.1535.52.1301
3. Public Works Steve Morgan/William VonDenBoschRatify emergency repairs made to 162 Keys Ferry St. Human Services Building to include Phase 1 Asbestos Testing & Mitigation, at a cost of $25,140.00; and Phase 2 Flood Mitigation & Repairs, at a cost of $18,400.00. Funding Source: Building Repairs & Maintenance 100 5.1565.52.2240.

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