Agenda Summary
title
Requesting approval to pay prior year invoices totaling $1,765.28 using available funds in the Police Department Professional and Technical Services Account for case management services.
body
Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the use of funds in the Police Department Professional and Technical Services Account (0121052-530000) to pay:
FY24 invoices totaling $570.88 to Careworks for 111F injury case management services. The invoices were not paid within the fiscal year because they were sent to a prior employee who did not pay them at the time of receipt.
FY25 invoices totaling $159.40 to Careworks for 111F injury case management services. The invoices were not paid within the fiscal year because the vendor has delayed billing and the invoices totaled more than our open FY25 purchase order could cover.
FY25 invoices totaling $1,035.00 to Omni Underwriting for 111F injury case management services. The invoices were not paid within the fiscal year because the vendor has delayed billing through Careworks and the invoices totaled more than our open FY25 purchase order could cover
The invoices are attached.
Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully Submitted,
Katjana Ballantyne, Mayor