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RES-2025-1263
| 1 | | Resolution | Approval of Meeting Minutes - February 19, 2025 | approved | Pass |
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RES-2025-1159
| 1 | 1. | Resolution | Approval of a purchase order to Dell, Inc. for the fiscal year ending 2025, in an amount not to exceed $111,422.50, to provide for the purchase computing equipment; the cost of this agreement will be paid from account 1010-228.01-978.006 | referred | Pass |
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RES-2025-1207
| 1 | 2. | Resolution | Forwarding to receive and file a copy of the paid county bills for the weeks ending 02.09.2025 and 02.16.2025 in the total amount of $22,118,308.87 | referred | Pass |
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RES-2025-1215
| 1 | 3. | Resolution | Approval of a proposed amendment to 2024-2025 Appropriations Resolution for various line items as described in the attached budget adjustment request | referred | Pass |
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