Agenda Text
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Requesting approval to pay a prior year invoice totaling $140 using available funds in the Health and Human Services Professional and Technical Services Account for a sign language interpreter.
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Official Text
To the Honorable City Council:
I respectfully request your Honorable City Council's approval to use the Health and Human Services Professional & Technical Services Account to pay a FY19 invoice totaling $140 to Mass Commission for the Deaf and Hard of Hearing for interpretation services. This invoice wasn't paid within the fiscal year because the late date of the invoice and submission to HHS.
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