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26-0170

Requesting approval to pay prior year invoices totaling $149 using available funds in the Human Resources Professional and Technical Services Account for medical screening services.

Mayor's Request Approved Introduced February 4, 2026

Committee: City Council
Requested by: Human Resources
Introduced: February 4, 2026
On agenda: February 12, 2026
Passed: February 18, 2026
Enacted: February 12, 2026
Enactment no.: 220121

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Where it was heard

City Council Feb 12, 2026 Approved Pass