Agenda Text
title
Requesting approval to pay prior year invoices totaling $31,291.50 using available funds in the DPW's Lights and Lines Account.
body
Official Text
To the Honorable City Council:
I respectfully request your Honorable City Council's approval to pay prior year invoice totaling $31,291.50 using available funds within The Lights and Lines (0140152-530000) DPW General Fund Accounts. Application due to increased work done that was not captured and invoiced properly at the time. 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,
Joseph A. Curtatone, Mayor