File 25-1139

Requesting approval to pay prior year invoices totaling $517.26 using available funds in the Communications Department CityTV Division Legal Services, Printing and Stationary, and Rental - Water Cooler Accounts for legal services, signage, and water.

Mayor's Request · Status: Approved · Introduced 2025-06-12 · City Council

📄 READY REFRESH INVOICE -COMMUNICATIONS-FY24 📄 EPSTEIN INVOICE - CITY TV -FY24 📄 BOYDS DIRECT INVOICE -FY24

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