2583-2025
To authorize and direct the City Auditor to authorize payment to The Saunders Company LLC per invoice approved by the Department Director (or designee) in an amount not to exceed $19,456.74; and to declare an emergency. ($19,456.74)
- Committee
- Health, Human Services, & Equity Committee
- Requested by
- Mayor Drafter
- Introduced
- September 22, 2025
- On agenda
- November 3, 2025
- Passed
- November 5, 2025