File 26-0097

Requesting approval to pay prior year invoices totaling $3,342.05 using available funds in various Police Departments Ordinary Maintenance Accounts for various services.

Mayor's Request · Status: Approved · Introduced 2026-01-13 · City Council

📄 Mass COPA 📄 Careworks 📄 Cyber Comm Inc 📄 Verizon - June

Full history & attachments on the City’s portal →