03/19/24 | Authorization for the Mayor to sign a contract with Gorman Emergency Vehicles | Public Safety Department | City Council Meeting | Music Hall, Third Floor | | |
03/19/24 | Authorization for Mayor to Sign Addendum to Towne Contract | Accounts Department | City Council Meeting | Music Hall, Third Floor | | |
03/19/24 | Authorization to pay Jan 2024 invoice to MultiMed | Public Safety Department | City Council Meeting | Music Hall, Third Floor | | |
03/19/24 | Accepting Participatory Budgeting Committee Applications | Finance Department | City Council Meeting | Music Hall, Third Floor | | |
03/19/24 | Authorization for Mayor to Sign Contract with ePlus for Veeam Software Support | Finance Department | City Council Meeting | Music Hall, Third Floor | | |
03/19/24 | Authorization for the Mayor to sign a lease contract with Ricoh | Public Safety Department | City Council Meeting | Music Hall, Third Floor | | |
03/19/24 | Approval to Adopt 2024 Water and Sewer Rates Resolution | Public Works Department | City Council Meeting | Music Hall, Third Floor | | |
03/19/24 | Approval to Pay Invoice # 827426 to Alpha Analytical | Public Works Department | City Council Meeting | Music Hall, Third Floor | | |
03/19/24 | Authorization for Mayor to Sign Contract with Infinity Aggregates for Crushed Stone, Gravel, and Sand | Public Works Department | City Council Meeting | Music Hall, Third Floor | | |
03/19/24 | Authorization for Mayor to Sign Agreement with Greenridge Cemetery | Public Works Department | City Council Meeting | Music Hall, Third Floor | | |
03/19/24 | Authorization for City to Accept Donation of Trees from Sustainable Saratoga | Public Works Department | City Council Meeting | Music Hall, Third Floor | | |
03/19/24 | Authorization for Mayor to Sign Contract with Jointa Lime for Pavement Services | Public Works Department | City Council Meeting | Music Hall, Third Floor | | |