Agenda Text
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Requesting approval to pay a prior year invoice totaling $157.10 using available funds in the Constituent Services Printing and Stationary Account to Kyocera for one month of printing services for the department.
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Official Text
To the Honorable City Council:
I respectfully request your Honorable City Council's approval to use the Constituent Services Printing and Stationary Account to pay a FY21 invoice totaling $157.10 to Kyocera for printing services. This invoice wasn't paid within the fiscal year because the invoice was sent to the wrong department multiple times.
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,
Joseph A. Curtatone, Mayor