Council File: 19-0398

Title

Information Technology (IT) Contracts / Internal Controls / Fraud and Abuse

Date Received / Introduced

04/16/2019

Last Changed Date

04/26/2021

Expiration Date

04/16/2021

Initiated by

Controller

File Activities

Date	Activity
04/26/2021	File expired per City Clerk policy, Council file No. 05-0553.
03/03/2021	Corrected Referral per Council President to include Personnel, Audits, and Animal Welfare Committee.
02/08/2021	General Services Department document(s) referred to Information, Technology, and General Services Committee.
02/05/2021	Document(s) submitted by General Services Department, as follows: General Services Department report, dated February 5, 2021, relative to the amounts expended through the City IT commodity contracts for Fiscal Years 2018-19 and 2019-20.
04/17/2019	Controller document(s) referred to Information, Technology, and General Services Committee; Planning and Land Use Management Committee.
04/16/2019	Document(s) submitted by Controller, as follows: Controller report, dated April 16, 2019, relative to strengthening internal controls of the City's Information Technology contracts with outside vendors.

Online Documents (Doc)

Title	Doc Date

Report from General Services Department	02/05/2021
Report from Controller	04/16/2019

Council Vote Information

No votes were found.