File 204281

Requesting approval to pay 11 prior years invoices totaling $2,419.57 using available funds in the Information Technology Leased Photocopier Account to pay monthly lease costs for leased photocopiers.

Mayor's Request · Status: Approved · Introduced 2017-09-26 · City Council

📄 061 117556 May16 📄 061 0106021 june 2017 (2) 📄 061 113442 Sept2015 📄 061 113442 July2015 📄 061 113442 Aug2015 📄 061 106021 July2016 📄 061 106021 July2015 📄 061 12239 May16 📄 061 0106021 may 2017 📄 061 0106021 march 2017 📄 061 0106021 april 2017

Full history & attachments on the City’s portal →