25-2092
Facilities Management – Transfer of funds from account number 5000-2704-54010-DE-SE0000181 (Building Improvements) in the amount of $3,529 to 5000-2704-53801-DE-SE0000181 (Subscription I.T. Arrangements) for a five-year commercial cloud plan for one electric vehicle charging station at the 509 garage. (EECBG Funding)
- Committee
- Public Works Committee
- Requested by
- Facilities Management
- Introduced
- August 18, 2025
- On agenda
- September 2, 2025
- Passed
- September 2, 2025