docketcity.com
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.

Mayor's Request Approved Introduced November 19, 2024
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

Where it was heard

City Council Jan 23, 2025 Approved Pass Finance Committee Jan 21, 2025 Recommended to be approved Pass City Council Dec 12, 2024 Referred for recommendation