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.

Committee

City Council

Introduced

December 23, 2024

On agenda

January 9, 2025

Passed

January 23, 2025

Enacted

January 23, 2025

Enactment no.

218245

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City Council Jan 23, 2025 Withdrawn Pass Finance Committee Jan 21, 2025 Recommended to be withdrawn Pass City Council Jan 9, 2025 Referred for recommendation

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