| 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 | | |
| 03/11/25 | Work Session | Council Chambers, 2nd floor, City Hall | | |
| 03/11/25 | Executive Session | Council Chambers, 2nd floor, City Hall | | |
| 03/04/25 | Work Session | Council Chambers, 2nd floor, City Hall | | |
| 02/25/25 | Regular Session | Council Chambers, 2nd floor, City Hall | | |
| 02/18/25 | Work Session | Council Chambers, 2nd floor, City Hall | | |
| 02/18/25 | Executive Session | Council Chambers, 2nd floor, City Hall | | |
| 02/11/25 | Work Session | Council Chambers, 2nd floor, City Hall | | |
| 04/22/25 | Approval of a Resolution: Memorandum of Understanding to Provide Parking at the Hub City Garage, Administrative Office of the Courts, Circuit Court of Washington County | New Business | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/22/25 | Approval of On-Call Plumbing Services | New Business | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/22/25 | Approval to Increase Pool Management Contract for 2025 Season | New Business | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/22/25 | Light - Substation Class Voltage Regulators -- Wesco / Anixter (Glenville, IL) $142,043.34 | Consent-Utilities | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/22/25 | Telehandler for the Training Center: (Sourcewell contract #020223-MAI) Allegany Ag (Hagerstown, MD) $ 95,998.32 | Consent-Fire | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/22/25 | Motorola Radios for the Fire Chief and Deputy Chief’s vehicles purchased via Washington County Government (Hagerstown, MD) $ 27,013.78 | Consent-Fire | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/22/25 | Motorola Mobile Radios – Motorola Solutions (Chicago, IL) $ 209,481.84 | Consent-Fire | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/22/25 | Electrical Upgrades: HFD Training Center - MEC Electric (Hagerstown, MD) $ 35,794.21 | Consent-Fire | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/22/25 | ERP Subscription and Training Fees – SpryPoint Services, Inc. for (1/31/2025-1/30/2026)(Charlottetown, Canada) $ 207,725.00 | Consent-Information Technology | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/22/25 | ERP Additional Subscription and Training Fees – WorkDay, Inc. (Pleasanton, CA) $ 245,378.00 | Consent-Information Technology | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/22/25 | Consulting Services for New ERP System - KOA Hills Consulting, LLC (Reno, NV) $ 33,250.00 | Consent-Information Technology | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/22/25 | MUNIS Utility Billing Services Change Order – Nelia M. Tidler (Houston, TX) $ 40,000.00 | Consent-Information Technology | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/22/25 | Approval of an Ordinance: Chapter 186 Nuisance Abandoned Vehicles | Unfinished Business | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/22/25 | Vehicle Upfitting – Occasion of a Lifetime, LLC dba Squad Car Supply (Myersville, MD) $ 24,250.00 | Consent-Police | Regular Session | Council Chambers, 2nd floor, City Hall | |
| 04/22/25 | Approval of a Resolution to approve US Cellular Application for Co-location at 13500 Volvo Way | New Business | Regular Session | Council Chambers, 2nd floor, City Hall | |
Calendar
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