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Town OKs routine software and service renewals totaling several thousand dollars

Shelter Island Town Board · January 12, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

The Board approved a series of vendor renewals and small expenditures including Apex Sketching ($365), Motorola Solutions ($380.16), Creative Information Systems ($4,825), Edmunds GovTech ($1,033.19), RecDesk ($3,885) and Lexipol ($8,702.56).

During the Jan. 12 meeting the Town Board authorized several routine contract renewals and small expenditures across departments. Line items approved included a $365 expenditure to Apex Software for sketching software renewal (A1355.491); a $380.16 payment to Motorola Solutions for a car detector mobile license for four police vehicles (A3120.491); $4,825 to Creative Information Systems for SMS Turbo software annual support (A8160.484); $1,033.19 to Edmunds GovTech for iTax Web Portal maintenance (A1330.476); $3,885 to RecDesk LLC for the Recreation Department subscription (A7020.484); and $8,702.56 to Lexipol for law enforcement procedures and bulletins (A3120.491).

The minutes list the account codes and contract terms for each renewal. These expenditures were adopted by resolution as part of the Board’s consent items and recorded for audit and payment authorization.

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