2607-2025
To authorize and direct the City Auditor to authorize payment to The Artcraft Group Inc dba Foremost Promotions per the invoice approved by the Department Director (or designee) in an amount not to exceed $6,380.33 from the General Fund; and to declare an emergency. ($6,380.33)
- Committee
- Public Safety & Criminal Justice Committee
- Requested by
- Safety Drafter
- Introduced
- September 24, 2025
- On agenda
- October 20, 2025
- Passed
- October 22, 2025