2263-2025
To authorize and direct the City Auditor to authorize payment to the Webster Patrick C dba Capitol City Cylinder and Seals LLC, per invoice approved by the Department Director (or designee) in an amount not to exceed $12,326.74 from Fleet Management Operating Budget; and to declare an emergency. ($12,326.74)
- Committee
- Finance & Governance Committee
- Requested by
- Finance Drafter
- Introduced
- October 1, 2025
- On agenda
- March 23, 2026
- Passed
- March 25, 2026