File 25-0150

Requesting approval to pay prior year invoices totaling $13,730 using available funds in the Information Technology Maintenance Software Account for voice maintenance, and the Information Technology Computer Hardware Account for laptop accessories.

Mayor's Request · Status: Approved · Introduced 2025-01-21 · City Council

📄 Dell Invoice that needs to be paid 📄 ePlus Invoice 📄 Dell PO issued 📄 Dell Quote used for Req&PO

Full history & attachments on the City’s portal →