Council approves expense accounts for appointed officials
Public accountability for how city officials spend taxpayer money on business expenses. Itemized accounts are part of routine financial oversight.
Item #46
City Council meeting
Council to consider 1-year paper supply contract with Strickland Paper
Budget & Finance
If approved, would authorize Strickland Paper Company to supply paper, envelopes, and wide-format materials to city departments for one year under Alabama's state master agreement.
Counterparty:
Strickland Paper Company, Inc.
Funding source:
General Fund
Action type:
Contract award