| 04/23/24 | Regular Session | Council Chambers, 2nd floor, City Hall |  |  |
| 04/23/24 | Work Session | Council Chamber, 2nd floor, City Hall | | |
| 04/09/24 | Work Session | Council Chambers, 2nd floor, City Hall | | |
| 04/09/24 | Executive Session | Council Chambers, 2nd floor, City Hall | | |
| 04/02/24 | Work Session | Council Chambers, 2nd floor, City Hall | | |
| 04/02/24 | Executive Session | Council Chambers, 2nd floor, City Hall | | |
| 03/26/24 | Regular Session | Council Chambers, 2nd floor, City Hall | | |
| 03/26/24 | Executive Session | Council Chambers, 2nd floor, City Hall | | |
| 03/19/24 | Work Session | Council Chambers, 2nd floor, City Hall | | |
| 03/12/24 | Work Session | Council Chambers, 2nd floor, City Hall | | |
| 03/12/24 | Executive Session | Council Chambers, 2nd floor, City Hall | | |
| 03/05/24 | Work Session | Council Chambers, 2nd floor, City Hall | | |
| 03/05/24 | Executive Session | Council Chambers, 2nd floor, City Hall | | |
| 02/27/24 | Regular Session | Council Chamber, 2nd floor, City Hall | | |
| 02/20/24 | Work Session | Council Chamber, 2nd floor, City Hall | | |
| 04/23/24 | Red Light Camera Charges - American Traffic Solutions (Mesa, AZ) $ 165,000.00 | Consent-Police | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/23/24 | 2 FARO Laser Scanners - Faro Technologies, Inc. (Lake Mary, FL) $ 105,561.74 | Consent-Police | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/23/24 | Mercedes Fire Hose Purchase - Witmer Public Safety Group, Inc. (Coatesville, PA) $ 38,821.32 | Consent-Fire | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/23/24 | Wastewater: Engineering Services Pump Station 33 (Change Order 1) - Buchart Horn (Baltimore, MD) $ 43,800.00 | Consent-Utilities | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/23/24 | Wastewater: Truck 526 Service Body - Keystone Ford (Chambersburg, PA) $ 28,700.00 | Consent-Utilities | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/23/24 | Approval of Bay Restoration Fund Grant Application for Enhanced Nutrient Removal Operation and Maintenance | New Business | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/23/24 | MUNIS Utility Billing API Toolkit - Tyler Technologies (Dallas, TX) $ 18,924.00 | Consent-Information Technology | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/23/24 | Office 365 Annual License Renewal - vTech Solutions (Washington, DC) $ 95,135.04 | Consent-Information Technology | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/23/24 | Approval of an Ordinance: Revised Drug Free School Zone Map and Amending Chapter 25 of the City Code | Unfinished Business | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/23/24 | Ice Rink Chiller Repairs - Kelly HVAC (Upper Marlboro, MD) $ 40,006.00 | Consent-Public Works | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/23/24 | Windcave EMV Credit Card Readers - Hub Parking Technology USA, Inc. (Warrendale, PA) $ 22,364.55 | Consent-Public Works | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/23/24 | Dumpster Service in the Parks, Golf Course, and Pool - Republic Services, Inc. (BFI Waste Services, LLC) (Hagerstown, MD) $ 26,503.96 | Consent-Public Works | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/23/24 | March 5, 2024, March 12, 2024, March 19, 2024, and March 26, 2024 | Minutes | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/23/24 | Approval of Community Health and Safety Works Grant Application | New Business | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/23/24 | Acceptance of a Public Art Across Maryland Grant | New Business | Regular Session | Council Chambers, 2nd floor, City Hall | |
Calendar
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