25-2108
Transfer of funds from account no. 5000-1420-54107 (software) to account no. 5000-1420-53807 (subscription IT arrangements) in the amount of $1,031 to cover payment of invoices for Carahsoft client satisfaction and assessment software for the LIHEAP Program. (Community Services)
- Committee
- Human Services
- Requested by
- Community Services
- Introduced
- August 21, 2025
- On agenda
- September 2, 2025
- Passed
- September 2, 2025