A Resolution authorizing the City Manager or designee to ratify the outstanding invoices owed to LexisNexis Coplogic Solutions totaling $67,500.00 relating to the annual maintenance for the El Paso Police Department’s online reporting program and to sign any related paperwork to pay the outstanding invoices and authorize any budget transfers necessary to effectuate the payment of the outstanding invoices.

Committee

City Council

Requested by

Police

Introduced

August 19, 2025

On agenda

September 3, 2025

Where it was heard

City Council Sep 3, 2025

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