Agenda Text
title
Requesting approval to pay a prior year invoice totaling $63,474.53 using available funds in the DPW Department from various Admin, Fleet, Buildings, Sanitation, and Highway accounts.
body
Official Text
To the Honorable City Council:
I respectfully request your Honorable City Council's approval Requesting approval to pay a prior year invoices totaling $63,474.53 using available funds in the DPW Department from various accounts Admin, Fleet, Buildings, Sanitation, and HWY. These invoices were not paid within the fiscal year because late vendor submittal's and/or contract corrections needed on such invoices.
The invoices are attached.
My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully Submitted,
Jill Lathan, Acting DPW Commissioner