Agenda Text
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Requesting approval to pay 10 prior-year invoices totaling $1,859.37 using FY17 funds in the Information Technology Leased Photo Copiers Account.
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Official Text
To the Honorable Board:
I respectfully request that this Board consider and approve the payment of 10 invoices from prior fiscal years totaling $1,859.37 using FY17 funds from the Information Technology budget line #: 0115552 527006 for Leased Photo Copiers.
My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully,
Joseph A. Curtatone, Mayor