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File #: 0387-25    Version: A Name: Subject: Communication sponsored by Alder Kaprelian and Alder Weidner requesting review of Wustum Professional Services contract and payment status. Fiscal Note: No additional city expenditure required. Funds are already budgeted.
Type: Communication Status: Passed
File created: 4/7/2025 In control: Finance and Personnel Committee
On agenda: 5/6/2025 Final action: 5/6/2025
Title: Subject: Communication sponsored by Alder Kaprelian and Alder Weidner, requesting permission to have a review of the Wustum Professional Services contract and payment status. Recommendation of the Finance and Personnel Committee on 04-28-2025: That allocated funds be released to pay outstanding invoices and that an update be provided to the Committee within a month. Fiscal Note: 2025 Budget is $392,000.

Title

Subject: Communication sponsored by Alder Kaprelian and Alder Weidner, requesting permission to have a review of the Wustum Professional Services contract and payment status.

 

Recommendation of the Finance and Personnel Committee on 04-28-2025: That allocated funds be released to pay outstanding invoices and that an update be provided to the Committee within a month.

Fiscal Note: 2025 Budget is $392,000.