2863-2025
To authorize the Director of Technology, on behalf of the Department of Finance and Management, to enter in an agreement with Euna Solutions, Inc. for the Strategic Budgeting and Planning Solution; to authorize the expenditure in an amount not to exceed $405,000.00 from the Information Services General Obligation Bond Fund; to authorize payment for reasonable travel, food, and non-alcoholic beverages expenses related to contract implementation; and to declare an emergency. ($405,000.00)
- Committee
- Finance & Governance Committee
- Requested by
- Finance Drafter
- Introduced
- October 17, 2025
- On agenda
- November 3, 2025
- Passed
- November 5, 2025