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24-0128

Requesting approval to pay prior year invoices totaling $638 using available funds in the Department of Public Works Public Safety Supplies Account for Verizon Fleet subscription services.

Mayor's Request Approved Introduced January 25, 2024

Committee: City Council
Requested by: Public Works
Introduced: January 25, 2024
On agenda: February 8, 2024
Passed: February 29, 2024
Enacted: February 22, 2024
Enactment no.: 216629

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Where it was heard

City Council Feb 22, 2024 Approved Pass Finance Committee Feb 20, 2024 Recommended to be approved Pass City Council Feb 8, 2024 Referred for recommendation