File 24-1429

Requesting approval to pay prior year invoices totaling $24,802.06 using available funds in the Information Technology Cellular & Paging Services and Leased - Photocopier Equipment Accounts for cellular and copier services.

Mayor's Request · Status: Approved · Introduced 2024-09-26 · City Council

📄 Sharp outstanding bills City Council 📄 Cellco Bill Summary 07 10 24 📄 Verizon invoice

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