File 23-1875

Requesting approval to pay prior year invoices totaling $420 using available funds in the Department of Public Works Fire Alarm R&M Account for alarm monitoring.

Mayor's Request · Status: Approved · Introduced 2023-12-14 · City Council

📄 35 (2) 📄 35 (3) 📄 35 (4) 📄 35 (5) 📄 35 (6) 📄 35 (7) 📄 35 (8) 📄 35 (9) 📄 35 (10) 📄 35 (11) 📄 35 (12) 📄 35 📄 Aetna Reg

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