25-1088
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