Agenda Text
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Requesting approval to pay a prior year invoice totaling $165.73 using available funds in the Information Technology Leased Equipment Account for one month's lease payment for a printer/copier machine.
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Official Text
To the Honorable City Council:
I respectfully request your approval to use the Information Technology Leased Equipment account (527006) to pay a FY18 invoice totaling $165.73 to CiT for one month's lease payment of a copier/printer. This invoice wasn't paid within the fiscal year because it was received too late to be paid with FY18 fumds.
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,
Joseph A. Curtatone, Mayor