21-0011
Resolution appropriating the sum of $79,700 for furniture, equipment, and software maintenance; and authorizing the use of $79,700 in reserve funds for these purposes.
- Committee
- City Council
- Requested by
- Finance and Purchasing
- Introduced
- December 22, 2020
- On agenda
- January 11, 2021
- Passed
- February 8, 2021
- Enacted
- February 8, 2021
- Enactment no.
- 9349