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2005-0345
| 1 | | Policy | Adoption of City Council Policy for Attendance/Per Diem Compensation | Approved and Referred | Pass |
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Not available
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2005-0346
| 1 | | Policy | Adoption of City Council Policy for Use of Electronic Devices during City Council Meetings | Approved and Referred | Pass |
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Not available
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2005-0403
| 1 | | Purchase | Request for Purchase Authorization - MIS: Authorization for network upgrade project, including the purchase of a SAN, new servers, backup system, software, etc., in the amount not-to-exceed $519,179.16, which includes a 5% contingency, utilizing the products and services of Technical Solutions, Inc., Smart Solutions, Inc., Comcast Commercial Services, EDS/State of Michigan, and other selected vendors | Recommended for Approval | Pass |
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Not available
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2005-0593
| 1 | | Purchase | Request for Purchase Authorization - MIS: Project budget for the upgrade of the City's financial software system in the amount not-to-exceed $330,000.00; AMX International, Idaho Falls, Idaho and various other vendors | Discussed | |
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Not available
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