Agenda Summary
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Requesting approval to pay a prior year invoice totaling $3,572 using available funds in the Professional & Technical Services Account for the implementation of ArcGIS Urban module.
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Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the use of funds in the Planning Department Account (0118152-530000) to pay a FY26 invoice totaling $3,572.00 to Environmental Systems Research Institute (Esri) for the ArcGIS Urban Module Implementation. The invoice wasn't paid within the fiscal year because of a clerical error due to a late project start.
The invoice is attached.
Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully Submitted,
Jake Wilson, Mayor