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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.

resolution Passed Introduced December 22, 2020
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