Agenda Summary
title
Requesting approval to pay prior year invoices totaling $270 using available funds in the Department of Public Works R&M Vehicles Account for vehicle inspections.
body
Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the use of funds in the DPW R&M Vehicles Account 0140852-524003 to pay a FY 24 invoice totaling $270.00 to Mass Inspections for vehicle inspections. The invoice wasn't paid within the fiscal year because the purchase order was closed prematurely as inspections for June were not completed.
The invoice is 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