Agenda Summary
title
Requesting approval to pay prior year invoices totaling $2,063.40 using available funds in the Department of Public Works Buildings Fire Alarm R&M Account for fire alarm equipment programming.
body
Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the use of funds in the DPW Fire Alarm R&M Account 0140752-524021 to pay a FY24 invoice totaling $2,063.40 to Fire Equipment for subcontracted labor expense to program fire alarm equipment. The invoice wasn't paid within the fiscal year because the invoice was not received in the office until 11/13/24.
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