File 22-1652

Requesting approval to pay prior year invoices totaling $365 using available funds in the IAM-Engineering Repairs & Maintenance-Highway Account for off-contract line painting and pavement markings.

Mayor's Request · Status: Approved · Introduced 2022-10-05 · City Council

📄 2022-06-20_Invoice_REVISED_Off-Contract

Full history & attachments on the City’s portal →