Finance Committee Meeting | 7-30-26 | 4 p.m.

The City of High Point Finance Committee convened on July 30, 2026, to review and approve several procurement and contract-related items. Key approvals included the renewal of a $136,530.79 contract with HSHI International Corporation for Check Point Firewall software licensing and support, and a $200,000 contract with Community Housing Solutions for home repair volunteer events. The committee also approved a $99,420 lease agreement addendum with Winter Land Incorporated for holiday light displays, and multiple sole source purchases totaling over $250,000 for specialized equipment and maintenance at water and wastewater treatment plants. Additionally, a guaranteed maximum price amendment with Metcon for site work and a metal building for the Electric Operations Center was approved, along with a task order for construction materials testing with S&ME Incorporated. The committee also authorized the sale of city-owned property for hotel development and approved $500,000 in funding allocations to nonprofit organizations. All motions related to contracts and procurement were unanimously approved, reflecting ongoing investments in cybersecurity, infrastructure, and community development.