File 211230

Requesting the use of available funds in various DPW Ordinary Maintenance Accounts to pay $52,414.95 in prior fiscal year unencumbered invoices.

Mayor's Request · Status: Approved · Introduced 2021-01-26 · City Council

📄 DPW Vendor Email Call for Invoices 📄 DPW Admin 📄 DPW B&G 📄 DPW Fleet 📄 DPW Highway 📄 DPW Sanitation 📄 DPW School Custodians 📄 DPW Snow

Full history & attachments on the City’s portal →