Agenda Text
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Requesting approval to pay prior year invoices totaling $2,872.50 using available funds in the Communications Professional and Technical Services Account.
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Official Text
To the Honorable City Council:
I respectfully request your Honorable City Council's approval to use the Communications P&T Account 0115752-530000 to pay FY20 invoices totaling $2,872.50 to Interpersonal Frequency, TotalCaption LLC, and Kenia Arbaiza for website hosting/consulting, closed captioning services, and social media graphics/ planning and coordinating virtual town halls. These invoices weren't paid within the fiscal year because of Covid-related delays, a last-minute urgent request for racial injustice meeting transcription, and vendors not being able to get us the invoice in time.
The invoices are 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