Agenda Text
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Requesting approval for the DPW to pay a prior-year invoice from FY12 appropriations of $1,100 to Coviello Electric, for traffic light repair work done in June, 2011.
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Official Text
Dear Honorable Board of Aldermen:
I am hereby requesting approval to pay a FY11 invoice for the Department of Public Works out of the FY12 appropriation. The vendor is Coviello Electric and the amount is $1,100.00 for traffic light repair work done in June, 2011.
Respectfully submitted,
Joseph A. Curtatone
Mayor