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24-0487

Requesting approval to pay prior year invoices totaling $3,780 using available funds in the Department of Public Works Rental Buildings Account for the lease of conduit to carry Fire Alarm equipment.

Mayor's Request Approved Introduced April 5, 2024

Committee: City Council
Requested by: Public Works
Introduced: April 5, 2024
On agenda: April 11, 2024
Passed: May 1, 2024
Enacted: April 25, 2024
Enactment no.: 216986

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Where it was heard

City Council Apr 25, 2024 Approved Pass Finance Committee Apr 23, 2024 Recommended to be approved Pass City Council Apr 11, 2024 Referred for recommendation