PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 3/18/2025 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
title
Order to approve and authorize payment to Innovative Maintenance Systems in the amount of $7,680.00 for annual renewal of FMP Enterprise Annual Renewal. This is for the fleet maintenance SAAS used at the City Auto Maintenance Shop.
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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, Director of IT & Comm 3/10/2025
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS