• Approve the minutes of the Technology Committee regular meeting held August 4, 2026 (item 26-2202) Routine.

• Approve a contract with Gartner, Inc. for two executive advisory program subscriptions covering October 1, 2026 through December 31, 2027, totaling $199,375 — $199,375 (item TE-P-0015-26) This contract provides IT leadership with guided advisory services for approximately 15 months under a cooperative purchasing agreement.

• Approve a three-year contract with SHI International Corp. for Absorb Software annual licensing, hosting, and premium support from September 14, 2026 through September 13, 2029, totaling $133,144.12 — $133,144.12 (item TE-P-0016-26) This contract secures the county’s learning management software platform for three years under a cooperative purchasing agreement.

• Approve a contract with SHI International Corp. for seven HP workstations for the GIS Team covering August 18, 2026 through August 17, 2027, totaling $24,767.68 — $24,767.68 (item 26-2100) Routine hardware refresh for the county’s geographic information systems team.

• Decrease and close Purchase Order 8481-0001 SERV issued to CDW LLC in the amount of $47,925.76 due to a vendor price increase when the order was placed — $47,925.76 (item 26-2203) The county is closing this purchase order after CDW LLC raised prices at the time of order placement, requiring the county to cancel the transaction.

• Receive a budget presentation for the Information Technology department for fiscal year 2027 (item null) This presentation will give committee members an overview of IT spending plans for the upcoming fiscal year.

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