Exhibit 1 – Table of Contracts
8/7/2023 City Council Meeting
Department/Division
Vendor
Purpose/Location
Amount
6060 – WATER SYSTEM
AQUATRAX LLC
Agreement to Conduct a Water Audit Validation
$1,950.00
4700 – INFORMATION TECH - ADMIN
LEARN DESIGN APPLY INC
Broadband Consultation, Management, and Writing
$15,000
4710 – INFORMATION TECH - BUSINESS
ACCELA INC
Accela Renewal for Public Stuff
$24,240.81
1010 – CITY CLERK
CIVICPLUS LLC
Statement of Work for Municode Supplements
$5,491.50
2000 – FINANCE
FIFTH ASSET INC.
Annual Subscription for GASB Standards management
$17,500.00
5000 – ENGINEERING
E&J ELITE PLUMBING
Water Supply/Sewer for Portable Building Stephen Leonard $7,240.00
Copies of all of the contracts listed above are available in the City Clerk’s Office.
Copies of all the contracts listed above are available in the City Clerk’s Office.