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

Where it was heard

Public Works Committee Sep 2, 2025 Approved Pass

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