Requesting approval to pay prior year invoices totaling $4,400 using available funds in the Office of Strategic Planning and Community Development Economic Development Division account for 9 Aldersey Street appraisal report.

Committee

City Council

Introduced

January 8, 2025

On agenda

January 23, 2025

Passed

February 24, 2025

Enacted

February 13, 2025

Enactment no.

218328

Where it was heard

City Council Feb 13, 2025 Approved Pass Finance Committee Feb 11, 2025 Recommended to be approved Pass City Council Jan 23, 2025 Referred for recommendation

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