Agenda Text
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Requesting approval to pay a prior year invoice totaling $16,400 using available funds in the Human Resources Department Arbitration Services Account for arbitration services.
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Official Text
To the Honorable City Council:
I respectfully request your Honorable City Council's approval to use the Human Resources Department Ordinary Maintenance Arbitration Services Account (Org 0115252/Obj 530017) to pay a FY21 invoice totaling $16,400.00 to Harvey Shrage for the City's portion of services rendered in an arbitration. This invoice wasn't paid within the fiscal year due to the billed amount in June 2021 requiring additional coordination with the Procurement and Contractual Services Department for the services provided.
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