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25-0017

Requesting approval to pay prior year invoices totaling $15,764.40 using available funds in the Information Technology Maintenance Software Account for voice maintenance, and in the Information Technology Computer Hardware Account for laptop accessories.

Mayor's Request Withdrawn Introduced December 23, 2024

Committee: City Council
Introduced: December 23, 2024
On agenda: January 9, 2025
Passed: January 23, 2025
Enacted: January 23, 2025
Enactment no.: 218245

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Where it was heard

City Council Jan 23, 2025 Withdrawn Pass Finance Committee Jan 21, 2025 Recommended to be withdrawn Pass City Council Jan 9, 2025 Referred for recommendation