Council to approve itemized expense accounts for city employees
Council review of employee expense reimbursements ensures taxpayer funds are spent appropriately. Approval would allow submitted expenses to be processed and paid from the general fund.
Item #36
Regular City Council Meeting
Routeware routing system contract for DPW vehicles: $1.2M, 3-year term
Budget & Finance
$1.2M
, Red tier (over $1 million)
If approved, the city would provide DPW crews with updated routing hardware and software to streamline task management and daily operations across the fleet. The three-year subscription is part of the city's technology maintenance budget.
Counterparty:
Routeware, Inc.
Funding source:
Capital Improvement Plan
Action type:
Contract award