Legislation Details

File #: 26-1924    Version: 1
Type: Consent Items Status: Agenda Ready
File created: 8/11/2026 In control: Public Facilities Authority
On agenda: 8/17/2026 Final action:
Title: Discussion and possible action regarding - Approve payment to The Alarm Group invoice #8755657 for central station monitoring in the amount of $78.75. Attachments:
Attachments: 1. Pye-Barker 1_0001
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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title

Discussion and possible action regarding - Approve payment to The Alarm Group invoice #8755657 for central station monitoring in the amount of $78.75.

Attachments:                     

recommendation

Recommended Action: Approve