The Clerk presented the consent agenda items and, without objection, the body added Resolution 22,380 (a 12‑month contract with three 12‑month extension options for annual software maintenance for Public Works via Omnia Partners) and Resolution 22,387 (a $90,000 transfer in the park fund to cover fuel costs for Parks & Rec). The Chair asked for a roll call and the Clerk recorded 7 yes, 2 absent; both items were added to and adopted from the consent agenda.
Several other procurement items were read and held for committee review, including a proposed sole‑source maintenance contract for x‑ray screening equipment and a proposed purchase of night‑vision and law‑enforcement equipment; those items were referred to the appropriate committees or held because the relevant committees had not met.