Agenda Text
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Requesting the appropriation of $53,570 from the Receipts Reserved for Appropriation-Insurance Reimbursement Account to the DPW Admin Repairs and Maintenance Account to pay for water damage in the IT Department.
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Official Text
Requesting the appropriation of $53,570 from the Receipts Reserved for Appropriation-Insurance Reimbursement Account to the DPW Admin Repairs and Maintenance Account to pay for water damage in the IT Department.