2626-2024
To authorize and direct the City Auditor to make payment to Emergency Networking, Inc., per invoice approved by the Department Director (or designee) in an amount not to exceed $47,700.00 from Fund 2220; and to declare an emergency. ($47,700.00).
- Committee
- Public Safety & Criminal Justice Committee
- Requested by
- Safety Drafter
- Introduced
- September 23, 2024
- On agenda
- October 21, 2024
- Passed
- October 24, 2024