Matters ▸ Mayor's Request
File 209316
Requesting approval to pay a prior year invoice totaling $3,117.96 using available funds in the Building and Grounds Fire Alarm Account for the payment of the Settlement Agreement with Simplex Grinnell.
Requesting approval to pay a prior year invoice totaling $3,117.96 using available funds in the Building and Grounds Fire Alarm Account for the payment of the Settlement Agreement with Simplex Grinnell.