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.

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

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

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