26-0171
Requesting approval to pay prior year invoices totaling $565.50 using available funds in the Police Department Professional & Technical Services Account for case management services and biohazard cleaning.
- Committee
- City Council
- Requested by
- Police
- Introduced
- February 4, 2026
- On agenda
- February 26, 2026
- Passed
- March 3, 2026
- Enacted
- February 26, 2026
- Enactment no.
- 220223