File 25-1279

Requesting approval to pay prior year invoices totaling $19,188.01 using available funds in the Information Technology Maintenance Software and Computer Equipment Accounts for monitoring software and Uninterruptible Power Supply hardware.

Mayor's Request · Status: Approved · Introduced 2025-07-29 · City Council

📄 ePlus Tech Invoice Monitoring V2955390_04072025135732355 📄 ePlus Tech Invoice UPS CITY117-V4727093R

Full history & attachments on the City’s portal →