Agenda Summary
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Requesting approval to pay prior year invoices totaling $2,682 using available funds in the Department of Public Works Buildings Rental Equipment Account for equipment rental services.
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Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the use of funds in the DPW Rental Equipment Account 0140752-527015 to pay a FY24 invoice totaling $2682.00 to United Rentals for rental equipment services. The invoice wasn't paid within the fiscal year because the invoice was not received until 10/29/24.
The invoice is attached.
Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully Submitted,
Katjana Ballantyne, Mayor