File 24-1572

Requesting approval to pay prior year invoices totaling $2,569.52 using available funds in the Department of Public Works Buildings HVAC R&M Account for HVAC repair services.

Mayor's Request · Status: Approved · Introduced 2024-11-07 · City Council

📄 Invoice #12482182 📄 Invoice #12482186 📄 Invoice #12482188 📄 Summary

Full history & attachments on the City’s portal →