City Council
Agenda — 2 items
- B. Technology Services Brian Linton, Director<br id="isPasted">Request for approval to pay the Civic Plus invoice for annual maintenance subscription renewal for productivity workflow, staff apps, and users, in the amount of $10,473.75. Funding Source: Line item – 100-5.1535.52.1301
- C. Technology Services Brian Linton, Director<br id="isPasted">Request for approval to purchase 10 additional licenses for Laserfiche at a cost of $12,805.23, for the Court and Police Departments; this will move the departments to digital retention of documents and cut down on paper storage in the records rooms. Funding Source: Line Item - 214-5.3210.53.1795 Red Speed
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