Requesting approval to pay prior year invoices totaling $10,452.22 using available funds in the Department of Infrastructure & Asset Management Ordinary Maintenance Professional & Technical Account for Strategic Asset Management Plan.

Committee

City Council

Requested by

Infrastructure & Asset Management

Introduced

September 5, 2025

On agenda

September 11, 2025

Passed

September 30, 2025

Enacted

September 25, 2025

Enactment no.

219510

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

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