Requesting approval to pay prior year invoices totaling $583.03 using available funds in the Department of Public Works Fleet Motor Parts and Accessories Account for the purchase of vehicle parts.

What this record is

Amount

$583

Runs until

no end date published in this record

Type

purchase

Field

Vehicles & equipment

Read automatically from the title of the official record. The source document below is authoritative.

Committee

City Council

Requested by

Public Works

Introduced

April 2, 2025

On agenda

May 8, 2025

Passed

May 29, 2025

Enacted

May 22, 2025

Enactment no.

219021

Where it was heard

City Council May 22, 2025 Approved Pass Finance Committee May 20, 2025 Recommended to be approved Pass City Council May 8, 2025 Referred for recommendation