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

Where it was heard

Human Services Sep 2, 2025 Approved Pass

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