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25-1294

Requesting approval to pay prior year invoices totaling $330 using available funds in the Office of Sustainability and Environment Professional and Technical Services Account for monitoring the Argenziano School solar array.

Mayor's Request Approved Introduced August 20, 2025

Committee: City Council
Requested by: Sustainability & Environment
Introduced: August 20, 2025
On agenda: September 11, 2025
Passed: September 30, 2025
Enacted: September 25, 2025
Enactment no.: 219501

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Where it was heard

City Council Sep 25, 2025 Approved Pass Finance Committee Sep 23, 2025 Recommended to be approved Pass City Council Sep 11, 2025 Referred for recommendation