0223-2026
To authorize the Director of the Department of Finance and Management to establish contracts and purchase orders for the payment of annual membership dues and subscriptions for various organizations; and to authorize the expenditure of $150,000.00 from the General Fund. ($150,000.00)
What this record is
- Amount
- $150K
- Runs until
- no end date published in this record
- Type
- purchase
Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- Finance & Governance Committee
- Requested by
- Finance Drafter
- Introduced
- January 20, 2026
- On agenda
- February 23, 2026
- Passed
- February 25, 2026