PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 1/20/2026 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
title
Order to approve payment to Innovative Maintenance Systems in the amount of $7,680.00 for the annual renewal of the FMP Enterprise SAAS (Software as a Service) used by the City Auto Maintenance Shop for fleet maintenance. (IT)
end
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 1/13/2026
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS