File 24-1163

Requesting approval to pay prior year invoices totaling $3,071.16 using available funds in the SomerViva Office of Immigrant Affairs Professional & Technical Services account for interpretation services.

Mayor's Request · Status: Approved · Introduced 2024-08-16 · City Council

📄 Cross_Cultural_Communication_Systems_Invoice_24884 📄 Rosetta_Languages_Invoice_2219

Full history & attachments on the City’s portal →