2261-2025
To authorize and direct the City Auditor to authorize payment to SPROUT SOCIAL INC per invoice approved by the Department Director (or designee) in an amount not to exceed $5,880.21 from the General Fund ; and to declare an emergency. ($5,880.21)
- Committee
- Neighborhoods, Recreation, & Parks Committee
- Requested by
- Neighborhoods Drafter
- Introduced
- August 15, 2025
- On agenda
- October 20, 2025
- Passed
- October 22, 2025