File 25-1414

Requesting approval to pay prior year invoices totaling $596.25 using available funds in the Department of Public Works Repairs-Comm Equipment, Repairs-Fire Alarm, and Reimbursement of Licenses Accounts.

Mayor's Request · Status: Approved · Introduced 2025-09-05 · City Council

📄 Prior year 9.5.25 📄 Allcomm 9.5.25 📄 Impact Fire 9.5.25 📄 Kaua Ramos Pereira 9.5.25

Full history & attachments on the City’s portal →