2222-2025
To authorize and direct the City Auditor to authorize payment to the Center for Disability Empowerment Inc., per invoice approved by the Department Director (or designee) in an amount not to exceed $5,000.00 from the Employee Benefits Fund; and to declare an emergency. ($5,000.00)
- Committee
- Workforce, Education, & Labor Committee
- Requested by
- HR Drafter
- Introduced
- August 7, 2025
- On agenda
- September 29, 2025
- Passed
- October 1, 2025