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ORDER approving payment of the following claims: a) $239,530.50 to Mississippi Public Entity Workers Comp T, Invoice No. 77701000005679-0000000003, for period January 1, 2024 to January 1, 2…
05/20/2026 – 2:30 PM – Board of Revision Data Corrections Meeting – Pursel 05/20/2026 – 3:00 PM – Board of Revision Meeting – Pursel 05/20/2026 – 3:00 PM – Knox County Veterans Board Meeting…
ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 1/14/2026, AUTHORIZING a payment of $16,032.96 to Mike Albert Leasing, Inc. from Cincinnati Fire Department General Fun…
SUBJECT: Approval to Authorize the City Manager to Execute an Agreement with Entisys Solution Doing Business As e360 in a not to Exceed Amount of $557,400 in Fiscal Year 2024/2025 REPORT IN …
06/04/2026 – 9:00 AM – Investment Advisory Board Meeting – Pursel and Lester 06/08/2026 – 9:00 AM – Board of Revision Meeting – Pursel 06/09/2026 – 10:00 AM – WMVO Radio Line – All Commissio…
SUBJECT: Approval to Waive the Competitive Bid Process to Allow for the Cooperative Purchase with Competitively Bid Contracts; State of California Cooperative Agreement 1-22-70-37 (PC Goods …
Use of a Cooperative Contract with an Initial Term of 27 Months and Renewal Options for 911 System Replacement and Support Services for the Mesa Police Department and Fire Communications (Ci…
08/06/2026 – 4:00 PM – BHP Crisis Center Ribbon Cutting - Pursel and Lester 08/07/2026 – 2:00 PM – Knox County Land Bank Board Meeting – Lester and Pursel 08/11/2026 – 10:00 AM – WMVO Radio …
Submitting report relative to Emergency Manager Order No. 40 directed necessary restructuring in the Human Resources Department. (Tracey Meek was selected to fill the Recruiter III classific…
Authorize an amendment to the Business Personal Property Tax Abatement and Chapter 380 Grant Agreement (“Agreement”) between the City of Dallas and Digital Realty Trust, L.P. (“Digital”), pr…
05/11/2026 – 11:00 AM – Community Corrections Act Program Meeting – Lester 05/12/2026 – 1:00 PM – Knox County Land Bank Board Meeting – Lester and Pursel 05/13/2026 – 11:00 AM – LEPC Committ…
ORDER approving payment of the following claims: a) $24,158.96 to The Focus Group, Invoice No. INV-7069, for communication and PR services for the GOMESA Save Our Sound grant, payable from 0…
Disclosure Statements for Mayor’s Administration: Jenny Wilson, National Association of Counties Jenny Wilson, Envision Utah Jenny Wilson, Council of Governments / Council of Mayors Jenny Wi…
Consider recommendations regarding Aegis Treatment Centers, LLC First Amendment to the Fiscal Years (FYs) 2023-2027 Services Agreement for Drug Medi-Cal Organized Delivery System (DMC-ODS) S…
Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 19. SHERIFF 1 Investigative trav…
ORDER approving payment of claims listed: a) $426,739.52 to Moran Hauling, Inc., Invoice No. 1, ARPA - Canal Road Water Main Connector, payable from 072 381 581, as recommended by Covington …
ORDER approving payment of the following claims: a) $100,000.00 to Mississippi State University, Invoice No. 304136-GC1, 1 of 2 installment of a Fixed Price Agreement for real-time Rigolets …
Dept. No. Purpose Date(s) Location Cost Fund ---- -------- ----- ---------------------------------------- -------------- ------------------- -------- ------- 14. CAC 30 Adaptive leadership t…
06/03/2026 – 8:30 AM – Knox Health Planning Partnership Committee Meeting Q2 Meeting - Keesee 06/03/2026 – 10:00 AM – Scenic River Advisory Board Meeting – Pursel 06/03/2026 – 11:30 AM – Dev…
a. General Country Club Division Updates Division Director Danella Escobar gave the board members a briefing on previous events included below before giving them an update on the Country Clu…
REPORTS President Napoli: Council is continuing meeting with our partners: we are currently looking at rescheduling the Housing Authority Meeting; We plan to meet with the School District, t…
ORDER approving payment of the following claims: a) $2,858.88 to Weaver Electric, Invoice No. 1945, dates of service 5/22/2024 and 5/23/2024, Hwy. 53 Ballfield, payable from 001 520 581. b) …
ORDER approving payment of the following claims: a) $1,860.00 to Hopkins, Barvie & Hopkins, Invoice No. HCSD 103, Harrison County Sheriff's Department General File, payable from 001 200 550.…
ORDER approving payment of the following claims: a) $1,509.00 to Brown, Mitchell & Alexander, Inc., Invoice No. 25598, professional engineering services rendered for the period ending Februa…
City Manager Carney provided a brief introduction. Bob Leland, of Baker Tilly Advisory Group, provided a PowerPoint presentation regarding the City's long-range financial forecast. Specific …
REPORTS Judge's Comments (5 minutes) - Not in attendance Juvenile Treatment Center Assistant Deputy Chief Probation Officer (5 minutes) ADCPO Beth Borovich was in attendance and reported: Av…
Adopt a Resolution to: a. Amend Personnel Policies and Practices Resolution No. 98-394 Appendix A and B to create the classifications of Courier-SB 525, Custodian-SB 525, Senior Custodian-SB…
Consider recommendations regarding a Services Agreement with Mental Health Association in Santa Barbara County dba Mental Wellness Center for Mental Health, Intensive Residential, and Adult …
Consider recommendations regarding the Helios Healthcare, LLC d.b.a. Idylwood Care Center (Helios) Services Agreement for Skilled Nursing Facility (SNF) Services for Fiscal Years (FYs) 2024-…
REPORTS President Napoli: Council is continuing meeting with our partners: A meeting is scheduled with the Housing Authority Meeting on August 12th – the time is to be determined. Public Hea…
Mayor McNamara called upon Alderman Logemann to conduct the Public Hearing. Alderman Logemann called the Public Hearing to order at 5:48 p.m. pursuant to 65 Illinois Compiled Statues 5/7-1-1…
a. General Updates. Director Couceyro provided a detailed update regarding golf course operations and the ongoing transition to a new golf course maintenance contractor. Director Couceyro ex…
Consider recommendations regarding a Services Agreement with Casa Pacifica Centers for Children and Families for Mental Health Services for Fiscal Years (FYs) 2026-2028, as follows: a) Appro…
ORDER approving payment of the following claims: a) $2,068.00 to Tiger Correctional Services, Invoice No. FS13197, Harrison County Law Enforcement Training Academy, payable from Account No. …
HEART: Donté Young, HEART Navigator: July HEART activity summary includes 36 new clients enrolled in the HEART program, 190 total referrals, 38 clients exited the program with 8% going to pe…
Consider recommendations regarding services agreements with Aurora Las Encinas, LLC (ALE) for psychiatric inpatient hospital services for Fiscal Years (FYs) 2025-2027; Community Care on Palm…
ORDER approving payment of the following claims: a) $4,352.59 to Hopkins, Barvie & Hopkins, PLLC, File No. 4755-00000M, Harrison County Sheriff's Department General File, payable from 001 20…
a. General Updates. Manager Walters provided a comprehensive report on current programming, upcoming events, and operational updates at the facility. The upcoming St. Patrick’s Day event, sc…
Petitions and Communications received from September 10, 2018, through September 17, 2018, for reference by the President to Committee considering related matters, or to be ordered filed by …
1. Mr. Murden announced that Keep Mesquite Beautiful (KMB), Inc., will hold the 2nd Annual Butterfly Ball on Saturday, September 7, 2024, at the Mesquite Convention Center, 1750 Rodeo Drive.…