Agenda Text
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Requesting approval to pay prior year invoices totaling $177.31 using available funds in the City Clerk's Maintenance Contract Account for printer maintenance services.
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Official Text
To the Honorable City Council:
I respectfully request your Honorable City Council's approval to use the City Clerk's Maintenance Contract Account to pay FY20 & FY21 invoices totaling $177.31 to Kyocera for printer maintenance. These invoices were not paid within the fiscal year due to the contractor's failure to issue invoices to the appropriate department.
The invoices are 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