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25-1272

Requesting approval to pay prior year invoices totaling $375 using available funds in the Human Resources Professional and Technical Services Account for arbitration services.

Mayor's Request Approved Introduced July 24, 2025

Committee: City Council
Requested by: Human Resources
Introduced: July 24, 2025
On agenda: July 30, 2025
Passed: August 7, 2025
Enacted: July 30, 2025
Enactment no.: 219350

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Where it was heard

City Council Jul 30, 2025 Approved Pass