24-1643
Requesting approval to pay prior year invoices totaling $2,063.40 using available funds in the Department of Public Works Buildings Fire Alarm R&M Account for fire alarm equipment programming.
- Committee
- City Council
- Requested by
- Public Works
- Introduced
- November 19, 2024
- On agenda
- December 12, 2024
- Passed
- January 28, 2025
- Enacted
- January 23, 2025
- Enactment no.
- 218235