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.
- 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