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HomeMy WebLinkAboutItem 13 - Computer Software Action History (UTC-06:00)Central Time(US&Canada) Submit by Lance Wright 8/31/2021 12:17:19 PM(Agenda Memo Submitted) Approve by Gary Livingston 8/31/2021 12:21:55 PM(Gary Approval) • The task was assigned to Gary Livingston 8/31/2021 12:17 PM Approve by Jeff Strawn 8/31/2021 12:48:39 PM (Managing Director of Finance Approval) • The task was assigned to Jeff Strawn 8/31/2021 12:21 PM Approve by Michael Hamlin 9/2/2021 12:50:22 PM(Submitting Department Head Approval) • The task was assigned to Michael Hamlin 8/31/2021 12:48 PM Approve by Tara Brooks 9/9/2021 1:17:08 PM(CSO Approval/Format Res and Ord) • The task was assigned to Tara Brooks 9/2/2021 12:50 PM Approve by Greg Jordan 9/15/2021 1:44:47 PM(Greg Jordan Changes/Approval) • The task was assigned to Greg Jordan 9/9/2021 1:17 PM Submit by Michelle Gambaro 9/15/2021 2:53:40 PM(Stephanie Changes/Update) • Michelle Gambaro assigned the task to Michelle Gambaro 9/15/2021 2:53 PM • The task was assigned to Michelle Gambaro,Stephanie Porter 9/15/2021 1:44 PM Approve by Jennifer Hibbs 9/15/2021 3:14:46 PM(Jennifer Hibbs Changes/Approval) • The task was assigned to Jennifer Hibbs 9/15/2021 2:53 PM Approve by Bruno Rumbelow 9/15/2021 3:21:26 PM(Bruno Rumbelow Changes/Approval) • The task was assigned to Bruno Rumbelow 9/15/2021 3:14 PM Submit by Holly Fimbres 9/15/2021 4:28:35 PM (CSO Final Check) • Holly Fimbres reassigned the task to Holly Fimbres 9/15/2021 4:28 PM • The task was assigned to Tara Brooks 9/15/2021 3:21 PM Submitting MIKE HAMLIN, POLICE CHIEF Department* Agenda Section* CONSENT Next Approval (Not None Counting Finance)* Bryan Beck, Public Works Director Darrell Brown, Fire Chief Greg Jordan, Chief Financial Officer Kevin Mitchell, Parks & Recreation Director Mike Hamlin, Police Chief P.W. McCallum, CVB Director Rachel Huitt, HR Director Ron Stombaugh, Development Services Russell Pulley, Golf Director Ruth Chiego, Library Director Tessa Allberg, Chief Technology Officer Lance Wright, Purchasing Coordinator Require Finance Yes No Approval* Attachment Description Attachments Does this agenda Yes No memo require a resolution?*M Does this agenda Yes No memo require an ordinance?* Submitters Notes: 117-44500-209-004