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25-0150

Requesting approval to pay prior year invoices totaling $13,730 using available funds in the Information Technology Maintenance Software Account for voice maintenance, and the Information Technology Computer Hardware Account for laptop accessories.

Mayor's Request Approved Introduced January 21, 2025

Committee: City Council
Introduced: January 21, 2025
On agenda: January 23, 2025
Passed: January 28, 2025
Enacted: January 23, 2025
Enactment no.: 218249

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Where it was heard

City Council Jan 23, 2025 Approved Pass