File 212625

Requesting approval to pay prior year invoices totaling $23,379.67 from various DPW Divisions as listed below and attached.

Mayor's Request · Status: Approved · Introduced 2021-09-24 · City Council

📄 Inv. List Council 9-9-21 📄 B&G 9-9-21 📄 SANI 9-9-21 📄 FLEET 9-9-21

Full history & attachments on the City’s portal →