| 05/27/25 | Regular Session | Council Chambers, 2nd floor, City Hall |  |  |
| 05/20/25 | Work Session | Council Chambers, 2nd floor, City Hall | | |
| 05/20/25 | Executive Session | Council Chambers, 2nd floor, City Hall | | |
| 05/15/25 | Work Session | Council Chambers, 2nd floor, City Hall | | |
| 05/13/25 | Work Session | Council Chambers, 2nd floor, City Hall | | |
| 05/13/25 | Executive Session | Council Chambers, 2nd floor, City Hall | | |
| 05/06/25 | Work Session | Council Chambers, 2nd floor, City Hall | | |
| 04/22/25 | Regular Session | Council Chambers, 2nd floor, City Hall | | |
| 04/15/25 | Work Session | Council Chambers, 2nd floor, City Hall | | |
| 04/15/25 | Executive Session | Council Chambers, 2nd floor, City Hall | | |
| 04/08/25 | Work Session | Council Chambers, 2nd floor, City Hall | | |
| 04/08/25 | Executive Session | Council Chambers, 2nd floor, City Hall | | |
| 04/01/25 | Work Session | Council Chambers, 2nd floor, City Hall | | |
| 03/25/25 | Regular Session | Council Chambers, 2nd floor, City Hall | | |
| 03/18/25 | Work Session | Council Chambers, 2nd floor, City Hall | | |
| 05/27/25 | B. Approval of a Resolution: Community Rescue Service (CRS) Fuel Cost Reimbursement Agreement | New Business | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 05/27/25 | Flock Safety Platform and Implementation - Flock Safety (Atlanta, GA) $ 14,800.00 | Consent-Police | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 05/27/25 | Water Source Heat Pump - Fridinger Ritchie (Hagerstown, MD) $ 13,400.00 | Consent-Police | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 05/27/25 | Engineering/Survey Work for Fiber Loops - Pennsylvania Networks (Orbisonia, PA) - $ 24,225.00 | Consent-Police | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 05/27/25 | Light - FY26 Blanket Contract - Vegetation Management -- Xylem Tree Experts (Norfolk, VA) $382,500.00 | Consent-Utilities | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 05/27/25 | Light - FY26 Blanket Contract- Substation Maintenance -- TRC Companies (Lancaster, PA) $180,000.00 | Consent-Utilities | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 05/27/25 | Light - FY26 Blanket Contract - Linework Services -- Diamond Electric (Boonesboro, MD) $250,000.00 | Consent-Utilities | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 05/27/25 | Light - FY26 Blanket Contract - Electric Equipment Refurbishment -- Southeastern Transformer Company (Dunn, NC) $75,000.00 | Consent-Utilities | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 05/27/25 | Light - FY26 Blanket Contract - Consulting Services -- GDS Associates (Marietta, GA) $195,000.00 | Consent-Utilities | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 05/27/25 | Light - FY26 Blanket Contract - Electric Underground Locating -- USIC Locating Services (Indianapolis, IN) $60,000.00 | Consent-Utilities | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 05/27/25 | Light - FY26 Blanket Contract - Flame Resistant Clothing -- Hudson Workwear (Brecksville, OH) $28,500.00 | Consent-Utilities | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 05/27/25 | Light - FY26 Blanket Contract - Software Support -- Milsoft Utility Solutions (Abilene, TX) $47,735.00 | Consent-Utilities | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 05/27/25 | Approval of FY26 Inventory Procurement Funds | New Business | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 05/27/25 | Approval to Authorize the Director of Utilities to Secure Wholesale Power Supply Terms | New Business | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 05/27/25 | Light - FY25 Contract Increase - Vegetation Management -- N.G. Gilbert (Muncie, IN) $50,000.00 | Consent-Utilities | Regular Session | Council Chambers, 2nd floor, City Hall | |
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