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25-0585

Requesting approval to pay prior year invoices totaling $2,282.76 using available funds in the Police Department Public Safety Supply Account for bicycles, parts, and accessories.

Mayor's Request Approved Introduced March 21, 2025

Committee: City Council
Requested by: Police
Introduced: March 21, 2025
On agenda: March 27, 2025
Passed: April 25, 2025
Enacted: April 10, 2025
Enactment no.: 218756

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Where it was heard

City Council Apr 10, 2025 Approved Pass Finance Committee Apr 8, 2025 Recommended to be approved Pass City Council Mar 27, 2025 Referred for recommendation