City Council

Agenda — 4 items

1. Consider Approving the renewal of Adobe Product licenses from SHI GS through Department of Information Resources (DIR), Contract No. DIR-CPO-5237, in the amount of $50,502.89 and Authorize the City Manager to Execute Any Documents Related Thereto. [Daniel Vera, Director of Information Technology]
2. Consider Authorizing the Renewal of a Three (3) Year Term of Data Encryption for Email and File Sharing, Through Carahsoft Technology Corp Through Department of Information Resources (DIR), Contract Number DIR-CPO-5687 in the Amount of $48,676.79 and Authorize the City Manager to Execute Any Documents Related Thereto. [Daniel Vera, Director of Information Technology]
3. Discussion and Possible Action Regarding the Purchase, Exchange, Lease, or Value of Real Property. (§551.071 Consultation with Attorney; §551.072 Deliberation Regarding Real Property; Closed Meeting; §551.087 Deliberation Regarding Economic Development Negotiations; Closed Meeting.). 1. Road Improvement Project. 2. Jalpa Oaks
4. Present the Recipient of the Employee of the Month Award for the Month of July 2025. [Erica A. Balli, Director of Human Resources]

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