File 25-1271

Requesting approval to pay prior year invoices totaling $323.75 using available funds in the CityTV R&M - Audio/Visual Equipment Account for on-site engineering services and travel expenses.

Mayor's Request · Status: Approved · Introduced 2025-07-17 · City Council

📄 07.08.25 - UNIQUE SCIENTIFIC INC - 3011250 - $323.75

Full history & attachments on the City’s portal →