Agenda Text
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Requesting approval to pay a prior year invoice totaling $2,250 using available funds in the Office of Strategic Planning and Community Development Ordinary Maintenance account for Lincoln Park acoustical consulting.
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Official Text
To the Honorable City Council:
I respectfully request your Honorable City Council's approval to use the OSPCD Admin Ordinary Maintenance Account to pay an FY21 invoice totaling $2,250 to Acentech for Lincoln Park acoustical consulting. This invoice wasn't paid within the fiscal year because project punchlist closeout items crossed fiscal years.
The invoice is attached.
My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully Submitted,
Katjana Ballantyne, Mayor