HomeMy WebLinkAboutItem 26 - Asset Management Software Action History(UTC-06:00)
Submit by Kathy Nelson 9/15/2025 4:00:06 PM(Agenda Memo Submitted)
Approve by Matt Feryan 9/16/2025 6:58:39 AM(FS-Budget Approval)
• The task was assigned to Matt Feryan 9/15/2025 4:00:22 PM
Approve by Lance Wright 9/16/2025 7:17:28 AM(FS-Procurement Approval)
• The task was assigned to Lance Wright,Tiffany Moss 9/16/2025 6:58:42 AM
• Lance Wright assigned the task to Lance Wright 9/16/2025 7:15:41 AM
Approve by Jeffrey Strawn 9/16/2025 11:26:36 AM(Director of Finance Approval)
• The task was assigned to Jeffrey Strawn 9/16/2025 7:17:29 AM
Approve by Chris Smith 9/16/2025 12:05:59 PM(Submitting Department Head Approval)
• The task was assigned to Chris Smith 9/16/2025 11:26:37 AM
Approve by Tara Brooks 9/19/2025 9:10:14 AM(CSO Approval/Format Res and Ord)
• The task was assigned to Tara Brooks 9/16/2025 12:05:59 PM
Approve by Jeffrey Strawn 9/19/2025 10:29:41 AM(Jeff Strawn Changes/Approval)
• The task was assigned to Jeffrey Strawn 9/19/2025 9:10:15 AM
Submit by Kim Dobecka 9/19/2025 10:38:33 AM(CMO Changes/Update)
• The task was assigned to Michelle Gambaro,Kim Dobecka 9/19/2025 10:29:43 AM
• Kim Dobecka assigned the task to Kim Dobecka 9/19/2025 10:31:58 AM
Back to Dept by Jennifer Hibbs 9/24/2025 8:05:36 AM(Jennifer Hibbs Changes/Approval)
0 Hi Chris-Is the domain referenced just related to our assets to use internally?Thanks!jen
• The task was assigned to Jennifer Hibbs 9/19/2025 10:38:33 AM
Submit by Chris Smith 9/24/2025 8:33:04 AM(Submitting Dept Corrections)
• The task was assigned to Chris Smith 9/24/2025 8:05:37 AM
Approve by Jennifer Hibbs 9/24/2025 3:31:52 PM (Jennifer Hibbs Changes/Approval)
• The task was assigned to Jennifer Hibbs 9/24/2025 8:33:04 AM
Approve by Bruno Rumbelow 9/24/2025 3:38:01 PM (Bruno Rumbelow Changes/Approval)
• The task was assigned to Bruno Rumbelow 9/24/2025 3:31:53 PM
Submit by Tara Brooks 9/30/2025 1:06:05 PM(CSO Final Check)
• The task was assigned to Tara Brooks 9/24/2025 3:38:01 PM
Submitting CHRIS SMITH, PARKS & RECREATION DIRECTOR
Department*
Agenda Section CONSENT
Next Approval (Not None
Counting Finance) Bryan Beck, Public Works Director
Chris Smith, Parks & Recreation Director
Darrell Brown, Fire Chief
Erica Marohnic, Director of Planning Services
Garin Giacomarro, Director of Economic Development
Jeff Strawn, Chief Financial Officer
Mike Hamlin, Police Chief
P.W. McCallum, CVB Director
Rachel Black, HR Director
Robert Singletary, Golf Director
Tessa Allberg, Chief Information Officer
Leigh Kapsos, Library Director
Lance Wright, Purchasing Coordinator
Larry Gray, Building Official
Require Finance Yes No
Approval*
Attachment Contract\Agreement
Description
Attachments OpenGov Quote for Grapevine TX -Term 2 - Q-
14604.pdf 36.71 KB
Does this agenda Yes No
memo require a
resolution?(?)
Does this agenda Yes No
memo require an
ordinance?
Submitters Notes: