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OR-2023-0044
| 1 | 1. | | Ordinance | ORDINANCE AMENDMENT TO APPROPRIATING ORDINANCE # 1 AUTHORIZING BUDGET TRANSFER #202-24-1 TRANSFERRING FUNDS FROM THE FIRE SERVICES SALARY ACCOUNTS TO OVERTIME ACCOUNTS IN THE AMOUNT OF TWO MILLION, SEVEN HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($2,700,000) | Favorable Report | |
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OR-2023-0045
| 2 | 2. | | Ordinance | ORDINANCE AMENDMENT TO APPROPRIATING ORDINANCE # 1 AUTHORIZING BUDGET TRANSFER #201-24-1 TRANSFERRING FUNDS FROM THE POLICE SERVICES SALARY ACCOUNT(S) TO OVERTIME, TRAINING, PRINTING AND BINDING, AND ANIMAL SHELTER ACCOUNTS IN THE AMOUNT OF THREE MILLION, THREE HUNDRED AND EIGHTY THOUSAND DOLLARS AND ZERO CENTS ($3,380,000) | Favorable Report | |
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LM-2024-0238
| 1 | 3. | | Order | ORDER OF THE BOARD OF ALDERS OF THE CITY OF NEW HAVEN TO AUTHORIZE EXECUTION OF THE AGREEMENT WITH CDW GOVERNMENT LLC TO PROVIDE EMAIL SECURITY SOFTWARE SOPHOS LICENSES FROM JANUARY 18, 2024 TO JANUARY 18, 2027 IN AN AMOUNT NOT TO EXCEED $327,880.00. | No Action | |
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LM-2024-0240
| 1 | 4. | | Order | ORDER OF THE BOARD OF ALDERS OF THE CITY OF NEW HAVEN AUTHORIZING THE EXECUTION OF MULTI-YEAR CONTRACT WITH FIRST STUDENT INC. TO BE THE COMMERCIAL PROVIDER OF STUDENT TRANSPORTATION SERVICES FOR THE BOARD OF EDUCATION FOR THE PERIOD OF JULY 1, 2024 TO JUNE 30, 2028 IN AN AMOUNT NOT TO EXCEED $124,856,051.31. | Favorable Report | |
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LM-2024-0269
| 1 | 5. | | Order | ORDER TO READ AND FILE THE UPDATED BUDGETARY AND FINANCIAL REPORTS FOR THE MONTH OF FEBRUARY 2024 IN COMPLIANCE WITH ARTICLE VIII SECTION 5 OF THE CHARTER. | Favorable Report | |
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