1732-2025
To authorize and direct the City Auditor to authorize payment to Crew SC Holdings, LLC and Levy Premium Food Service LP per invoices approved by the Department Director (or designee) in an amount not to exceed $15,800.00; and to declare an emergency. ($15,800.00).
- Committee
- Economic Development & Small and Minority Business Committee
- Requested by
- ODI Drafter
- Introduced
- June 16, 2025
- On agenda
- June 30, 2025
- Passed
- July 2, 2025