Requesting approval to pay prior year invoices totaling $19,188.01 using available funds in the Information Technology Maintenance Software and Computer Equipment Accounts for monitoring software and Uninterruptible Power Supply hardware.

Committee

City Council

Introduced

July 29, 2025

On agenda

August 28, 2025

Passed

September 16, 2025

Enacted

September 11, 2025

Enactment no.

219453

Where it was heard

City Council Sep 11, 2025 Approved Pass Finance Committee Sep 9, 2025 Recommended to be approved Pass City Council Aug 28, 2025 Referred for recommendation

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