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24-0488

Requesting approval to pay prior year invoices totaling $224.67 using available funds in the Department of Public Works Bituminous Supplies Account for the purchase of asphalt.

Mayor's Request Approved Introduced April 5, 2024

What this record is

Amount: $225
Runs until: no end date published in this record
Type: purchase
Field: Construction

Read automatically from the title of the official record. The source document below is authoritative.

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.: 216987

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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