PLEASE PLACE THE FOLLOWING DESCRIBED ITEM ON THE AGENDA FOR THE 9/10/2025 MEETING OF THE MAYOR AND BOARD OF ALDERMAN.
Item for Approval:
title
Order to approve and authorize payment to Holmes Community College in the amount of $7,276.04. This is to cover 2025 Fall Semester for tuition, fees, EMS and books for 4 employees.(FD)end
Department Represented: Fire
Back Up Data: See attached ( Backup attached)
Purchasing Approval: Budget Acct#: 001-160-699
(MUST be initialed by Leia Cooper for purchases over $5,000, which require Board approval, prior to submission to the Mayor.)
SUBMITTED BY: Christa Billings 9/10/2025
MAYOR’S APPROVAL:
NOTE: SAVE COPY OF REQUEST AND BACK-UP FOR YOUR RECORDS