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23-0561

Resolution appropriating the sum of $385,000 for General Services Department retention payments and authorizing the use of $385,000 in unassigned fund balance for this purpose; together with a report from the General Services Director.

resolution Passed Introduced November 14, 2023
Committee
City Council
Requested by
General Services
Introduced
November 14, 2023
On agenda
December 11, 2023
Passed
December 11, 2023
Enacted
December 11, 2023
Enactment no.
9606