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26-0707

Requesting approval to pay prior year invoices totaling $6,660 using available funds in the Police Department Maintenance Software Account for fingerprinting machine software.

Mayor's Request Approved Introduced April 17, 2026

Committee: City Council
Requested by: Police
Introduced: April 17, 2026
On agenda: May 14, 2026
Passed: June 3, 2026
Enacted: May 28, 2026
Enactment no.: 220771

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Where it was heard

City Council May 28, 2026 Approved Finance Committee May 26, 2026 Recommended to be approved Pass City Council May 14, 2026 Referred for recommendation