City Council

Agenda — 2 items

1. A Resolution Authorizing the City Manager to Sign a 12-month Contract Totaling $99,996.00 with NextStep Networking to Provide Information Technology Field Staff Support, with an Annual Renewal Option with a 3% Increase. (Jessica Greene, Assistant City Manager)
2. A Resolution Authorizing the City Manager to Enter Into an Agreement with Parkson Corporation for the Purchase of Specified Equipment Listed in the Rebuild Spec Sheet (#PO20011103) at a Cost Not to Exceed $100,995.00. with a Contingency of $10,000.00 for a Total Not to Exceed $110,995.00. (Michael Dreisbach, Service Director)

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