Authorize the City Manager or his designee to execute a five-year contract for the purchase, installation, implementation, and maintenance of budget software with Euna Solutions, Inc., of Sandy Springs, Georgia, in an amount not to exceed $801,950, and execute any and all documents necessary to carry out such contract. Funding for implementation services in FY2027 is budgeted in Account No. CC140601-0533 (Special Services) and software costs for FY2027 and subsequent years are budgeted in Account No. CC190901-SC0624 (Maintenance of Software). All funding is subject to FY2027, FY2028, FY2029, FY2030, and FY2031 budget approval.

Bastiat Liberty & Property Rights Analysis

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.