Requesting approval to pay prior year invoices totaling $24,802.06 using available funds in the Information Technology Cellular & Paging Services and Leased - Photocopier Equipment Accounts for cellular and copier services.

Committee

City Council

Requested by

Information Technology

Introduced

September 26, 2024

On agenda

October 10, 2024

Passed

October 29, 2024

Enacted

October 24, 2024

Enactment no.

217861

Where it was heard

City Council Oct 24, 2024 Approved Pass Finance Committee Oct 22, 2024 Recommended to be approved Pass City Council Oct 10, 2024 Referred for recommendation

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