0483-2025: To authorize and direct the City Auditor to authorize payment to Access 2 Interpreters LLC per invoice approved by the Department Director (or designee) in an amount not to exceed $6,462.00 from Fund 4005, BRPO003166; and to declare an emergency. ($6,462.00). — Town Crier

0483-2025: To authorize and direct the City Auditor to authorize payment to Access 2 Interpreters LLC per invoice approved by the Department Director (or designee) in an amount not to exceed $6,462.00 from Fund 4005, BRPO003166; and to declare an emergency. ($6,462.00). — Town Crier