Requesting approval to pay prior year invoices totaling $2,000 using available funds in the People Operations Professional & Technical Account for pre-employment drug testing & physicals.

Committee

City Council

Requested by

Human Resources

Introduced

September 9, 2026

On agenda

September 24, 2026

Passed

September 29, 2026

Enacted

September 24, 2026

Enactment no.

221289

Where it was heard

City Council Sep 24, 2026 Approved

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