City Council

Agenda — 4 items

1. Report from the Information Technology Department regarding payment in the amount of $21,450.00 to ESRI Inc. for the annual contract renewal for GIS Mapping Software for the term January 15, 2024 through January 14, 2025.
2. Report from the Information Technology Department regarding payment in the amount of $11,324.88 to GovermentJobs for the renewal of the maintenance contract for NEOGOV for the term April 8, 2024 through April 7, 2025.
3. Report from the Public Works Department regarding an amendment to the Water Tower Lease agreement with New Cingular Wireless.Motion:Motion whether or not to approve the amendment to the agreement and authorize the City Manager to execute the documents.RCRoll Call vote is needed.
4. Report from Administration regarding a proposal for a one-year agreement with Mercury for public strategy services for an amount not to exceed $105,000.00.Motion:Motion whether or not to authorize staff to negotiate a contract for services with Mercury, subject to minor attorney modifications, for an amount not to exceed $105,000.00.RCRoll Call vote is needed.

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