26-0780
A Resolution that the City Council approve the payment in the amount of $200,000.00 associated with the costs relating to the project and a $25,000 annual fee for the Laboratory Information Management System needed to continue the Master Agreement with the Paso Del Norte Health Information Exchange and that the City Manager or designee be authorized to sign any related paperwork to pay the outstanding invoices and authorize budget transfers necessary to effectuate the payment of the outstanding invoices.
What this record is
- Amount
- $200K
- Runs until
- no end date published in this record
- Type
- contract
- Field
- Health & social
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council
- Requested by
- Public Health
- Introduced
- June 22, 2026
- On agenda
- July 7, 2026