Legislation Details

File #: 24-2091    Version: 2 Name:
Type: Report Status: Passed
File created: 10/28/2024 In control: Mayor and Board of Aldermen
On agenda: 11/5/2024 Final action: 11/5/2024
Title: Order to approve and authorize the Annual Renewal and payment in the amount of $7,500.00 for Text my Gov texting service.

PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 11/5/2024 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.

 

Item for Approval:

title

Order to approve and authorize the Annual Renewal and payment in the amount of $7,500.00 for Text my Gov texting service. 

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Department Represented:  IT/Communications

Back Up Data:  see attached

Purchasing Approval:                     Budget Acct#:  001-299-608                     

(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)

 

SUBMITTED BY:   Frank Hutton, IT & Comm Director                       10/28/2024

 

MAYOR’S APPROVAL:                        

NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS