City Council

Agenda — 2 items

1. Authorize the City Manager to approve the purchase order for year two of the Microsoft Enterprise Agreement in the amount of One Hundred Four Thousand, Fifty and 86/100 Dollars ($104,050.86) through SHI Government Solutions, Inc., using the Texas Department of Information Resources (DIR) purchasing cooperative.
2. Consider approving a resolution awarding a primary depository services contract to American National Bank and authorizing the City Manager, or designee, to negotiate and execute all agreements necessary to implement the contract.

Watch Sachse

This is one agenda. Sachse publishes another every few weeks, and the thing you care about is rarely on the one you happened to find. Name it and we will email you when it appears.

Watch this

Free. One email when something matches, and nothing else. Unsubscribe from any of them.