File 22-1677

Requesting approval to pay prior year invoices totaling $62,020 using available funds in the Department of Public Works Grounds Account for tree services.

Mayor's Request · Status: Approved · Introduced 2022-10-07 · City Council

📄 Invoice 130962 📄 Invoice 139458 📄 Invoice 140428 📄 Invoice 141171 📄 North-Eastern Tree Invoice

Full history & attachments on the City’s portal →