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City Council

January 22, 2026 Final

Agenda — 5 items

  1. ​Approve a Software Renewal Between the City of Brenham and CDW Government LLC (CDWG) for Cybersecurity Software in the Amount of $80,129.64 Through Texas Department of Information Resources Contract No. DIR-CPO-5303 and Authorize the Mayor to Execute Any Necessary Documentation
  2. Approve the Purchase of Public Safety Equipment from Feniex Industries on Buyboard Contract No.703-23 in the Amount of $52,828.00 and Authorize the Mayor to Execute Any Necessary Documentation
  3. Section 551.072, Texas Government Code-Deliberation Regarding Real Property—Discussion Regarding the Purchase, Exchange and/or Acquisition of Real Property for the City Of Brenham Electric Department Improvements and Facilities
  4. Approve an Equipment Financing Proposal with Cadence Equipment Finance, In the Amount of $369,340.00 with a Five-Year Term and an Interest Rate of 5.75%, for the Purchase of a Street Sweeper for the City of Brenham and Authorize the Mayor to Execute Any Necessary Documentation
  5. Call Meeting to Order

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