Matters ▸ Mayor's Request
File 23-1264
Requesting approval to pay prior year invoices totaling $6,285 using available funds in the Department of Public Works Buildings Elevator Repair & Maint Account for repairs to the High School elevators.
Requesting approval to pay prior year invoices totaling $6,285 using available funds in the Department of Public Works Buildings Elevator Repair & Maint Account for repairs to the High School elevators.