City Council

Agenda — 3 items

1. Technology Services Brian Linton, Director<br id="isPasted">Request for approval to pay the Civic Plus Agendas and Meetings platform renewal invoice, in the amount of $19,731.56. Funding Source: Line Item 100-05.1535.52.1301
2. Administration Christy Taylor, City Clerk<br id="isPasted">Approval of the August 7, 2025, City Council Workshop Minutes
3. Technology Services Brian Linton, Director<br id="isPasted">Request for approval to pay the SHI invoice for PaloAlto Appliance Firewall, in the amount of $12,152.25. Funding Source: Line Item 100-5.1535.52.1301

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