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25-1640

Requesting approval to pay prior year invoices totaling $5,285.77 using available funds in the Police Department Computer Supplies Account for computer supplies.

Mayor's Request Approved Introduced November 5, 2025

Committee: City Council
Requested by: Police
Introduced: November 5, 2025
On agenda: November 13, 2025
Passed: December 2, 2025
Enacted: November 25, 2025
Enactment no.: 219766

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Where it was heard

City Council Nov 25, 2025 Approved Pass Finance Committee Nov 19, 2025 Recommended to be approved Pass City Council Nov 13, 2025 Referred for recommendation