Requesting approval to pay prior year invoices totaling $1,687.50 using available funds in the Fire Department Professional and Technical Services Account for medical screening services.

Committee

City Council

Requested by

Fire

Introduced

August 20, 2026

On agenda

September 10, 2026

Passed

September 15, 2026

Enacted

September 10, 2026

Enactment no.

221215

Where it was heard

City Council Sep 10, 2026 Approved

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