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ID 25-4702

Authorize the City Manager to Approve a Payment for FY24 Audit Services in the Amount of $109,190 which will Increase the Total to $187,190 - Sharon Dangles, Interim Finance Director

City Council Item Agenda Ready Introduced September 15, 2025
Committee
City Council
Introduced
September 15, 2025
On agenda
October 6, 2025
Passed
October 6, 2025

Where it was heard

City Council Oct 6, 2025 Approved Pass