City Council

Agenda — 2 items

1. Consideration and possible action on Resolution No. R-2024-297 authorizing the City Manager to purchase network security managed services in the amount of $165,239.76, to be billed in annual installments over three years. (David Reeves)
2. Consideration and possible action on Resolution No. R-2024-301 to award a contract to Matrix Imaging Solutions for utility bill printing and distribution services for an amount not to exceed $300,000 and authorizing the City Manager to execute the contract and all necessary documents. (Alberta Barrett)

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