Agenda Summary
title
Requesting approval to pay prior year invoices totaling $48,930.22 using available funds in the Department of Public Works Electricity Account for solar net metering.
body
Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the use of funds in the DPW Electricity Account 0140752-521001 to pay a FY24 invoice totaling $48,930.22 to ECA Holdings for Solar Net Metering. The invoice wasn't paid within the fiscal year because there was not enough in the year end purchase order to cover the invoice and the invoice was not submitted by the vendor in a timely manner.
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