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.

Committee

City Council

Introduced

January 21, 2025

On agenda

January 23, 2025

Passed

January 28, 2025

Enacted

January 23, 2025

Enactment no.

218249

Where it was heard

City Council Jan 23, 2025 Approved Pass

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