202600030
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 1/7/2026 AUTHORIZING the payment of $4,742.50 from Emergency Communications Center General Fund non-personnel operating budget account no. 050x103x0000x7418 as a moral obligation payment to CentralSquare Technologies, LLC (dba Tritech Software Systems) for the annual maintenance fees associated with the Field Ops software during FY 2024 and FY 2025.
- Committee
- Budget, Finance & Governance Committee
- Requested by
- Budget, Finance & Governance Committee
- Introduced
- January 2, 2026
- On agenda
- January 14, 2026
- Passed
- January 14, 2026
- Enacted
- January 14, 2026
- Enactment no.
- 0006-2026