docketcity.com
ID 25-4787

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 - Continued from October 20, 2025 Meeting - Sharon Dangles, Interim Finance Director

City Council Item Failed Introduced October 7, 2025
Committee
City Council
Introduced
October 7, 2025
On agenda
October 20, 2025
Passed
October 20, 2025

Where it was heard

City Council Oct 20, 2025 Failed Fail City Council Oct 20, 2025 Approved Pass