City Council

Agenda — 3 items

1. Technology Services Brian Linton, Director<br id="isPasted">Request for approval to pay the SHI annual renewal invoice in the amount of $10,517.13, for the PaloAlto Firewall, which works to prevent cybercriminal attacks. 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 invoice for PowerDMS, which is utilized by the Police Department, in the amount of $14,308.44. Funding Source: Line Item - 100.5.1535.52.1301.
3. Technology Services Brian Linton, Director<br id="isPasted">Request for approval to pay the annual subscription renewal for CivicPlus in the amount of $16,391.97. Funding Source: Line Item - 100.5.1535.52.1301.

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