File 25-0686

Requesting approval to pay prior year invoices totaling $12,430.19 using available funds in the Police Department In Service Training, Professional & Technical Services, Repairs to Radio Alarm, and Public Safety Supplies accounts.

Mayor's Request · Status: Approved · Introduced 2025-04-03 · City Council

📄 MCAD Training 📄 Motorola - Radio Repair 📄 Motorola - Radio Accessories 📄 Redacted Invoices - CHA and CareWorks

Full history & attachments on the City’s portal →