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25-0169

Requesting approval to pay prior year invoices totaling $1,312.50 using available funds in the Department of Racial and Social Justice Translation Services Account for Communication Access Realtime Translation (CART) services.

Mayor's Request Approved Introduced February 2, 2025

Committee: City Council
Requested by: Racial & Social Justice
Introduced: February 2, 2025
On agenda: February 13, 2025
Passed: March 6, 2025
Enacted: February 27, 2025
Enactment no.: 218401

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Where it was heard

City Council Feb 27, 2025 Approved Pass Finance Committee Feb 25, 2025 Recommended to be approved Pass City Council Feb 13, 2025 Referred for recommendation