File 213717

Requesting a transfer of $9,000 from the Health and Human Services Professional and Technical Services Account to the Inspectional Services Extermination Account for the printing and mailing of the Spring Rodent Control Program postcards.

Mayor's Request · Status: Approved · Introduced 2022-04-27 · City Council

📄 Rodent Mailer_Scope and Specifications_v3 📄 Rodent_Postcard_Final_noMarks 📄 Sterling Printers Previous Year Invoice

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