docketcity.com
2026-2107

Discussion and possible action regarding Resolution 2026-2107: Transfer of funds from General Fund for Information Technology (IT-MIS) in an amount not to exceed $240,000.00 from 1001-270 Maintenance & Operation (M&O) 54112 to 1001-270 Capital 55080. This transfer is necessary to cover expenses for the purchase of core switches. This item is requested by Dayne Coffey, Director of Information Technology.

Departmental Items Agenda Ready Introduced May 14, 2026

What this record is

Amount
$240K
Runs until
no end date published in this record
Type
purchase
Field
Technology

Read automatically from the title of the official record. The source document below is authoritative.

Committee
Budget Board
Requested by
MIS
Introduced
May 14, 2026
On agenda
May 21, 2026

Where it was heard

Budget Board May 21, 2026