Agenda Text
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Requesting approval to pay a FY14 invoice for $2,171.40 with FY2015 funds in the Constituent Services Professional and Technical Services Account
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Official Text
To the Honorable Board:
The Director of Constituent Services is requesting approval in the amount of $2,171.40 from Constituent Services Professional and Technical services to make payment on an invoice in FY2014 to our after hours vendor: OnBrand 24. The reason for this request is that the June invoice received on July 1st exceeded our expected PO encumbrance of $1800.12 due to heavier than usual call volume in the month of June.
Respectfully,
Joseph A. Curtatone
Mayor