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25-1387

Requesting approval to pay prior year invoices totaling $545.31 using available funds in the Police Department Equipment Maintenance Account for electronic access door service.

Mayor's Request Approved Introduced September 4, 2025

Committee: City Council
Requested by: Police
Introduced: September 4, 2025
On agenda: September 11, 2025
Passed: September 30, 2025
Enacted: September 25, 2025
Enactment no.: 219506

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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