0483-2025
To authorize and direct the City Auditor to authorize payment to Access 2 Interpreters LLC per invoice approved by the Department Director (or designee) in an amount not to exceed $6,462.00 from Fund 4005, BRPO003166; and to declare an emergency. ($6,462.00).
- Committee
- Health, Human Services, & Equity Committee
- Requested by
- Mayor Drafter
- Introduced
- February 13, 2025
- On agenda
- March 10, 2025
- Passed
- March 13, 2025