1167-2026
To authorize and direct the City Auditor to authorize payment to Mount Carmel Health Providers, Inc. per invoice approved by the Department Director (or designee) in an amount not to exceed $3,013.00 from the General Fund; and to declare an emergency. ($3,013.00)
- Committee
- Workforce, Education, & Labor Committee
- Requested by
- Civ Serv Drafter
- Introduced
- April 13, 2026
- On agenda
- May 11, 2026
- Passed
- May 14, 2026