Agenda Summary
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Requesting approval to pay prior year invoices totaling $6,660 using available funds in the Police Department Maintenance Software Account for fingerprinting machine software.
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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 Police Department Maintenance Software Account (0121052-524033) to pay an invoice that bridges FY25/FY26 in the amount of $6,660.00 to Aware, Inc. for the fingerprinting machine software maintenance renewal for calendar year 2025. The invoice wasn't paid within the fiscal year due to a the renewal invoice being sent to a previous employee's email.
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