City Council

Agenda — 3 items

1. Technology Services Brian Linton, Director<br id="isPasted">Request for authorization to pay two ClearGov invoices for annual maintenance renewal totaling $34,093.00. Funding Source: Line Item 100-5.1535.52.1301
2. Administration Christy Taylor, City Clerk<br id="isPasted">Approval of the July 21, 2025, City Council Meeting Minutes
3. Technology Services Brian Linton, Director<br id="isPasted">Request for authorization to pay the Henry County Tyler New World Public Safety Software invoice in the amount of $21,568.32. Funding Source: Line Item 100-5.1535.52.1301.

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