File #: 23-0174    Version: 1
Status: Agenda Ready
File created: 12/22/2022 In control: City Council
On agenda: 1/24/2023
Title: Increase Purchase Order 232701 with Computronix Corporation by $38,430 with 10 percent change order authority for total not-to-exceed $203,873 from Technical Fee Surcharge Fund Balance Account with appropriation of $56,964 to Community Development Building and Safety, Grants and Restricted Programs Account for additional Posse User licenses for City's permit tracking system - Five affirmative votes required (All Wards)
Indexes: CCT – Community Trust, CCT – Equity, CCT – Fiscal Responsibility, CCT – Innovation, CCT – Sustainability & Resiliency, SP 6 – Infrastructure, Mobility & Connectivity, Strategic Goal 6.2, Ward - ALL, Ward 1, Ward 2, Ward 3, Ward 4, Ward 5, Ward 6, Ward 7
Attachments: 1. Report, 2. Quote