Agenda Text
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Requesting approval to pay a prior year invoice totaling $1,310 using available funds in the City Clerk's Professional and Technical Services Account for materials translation services.
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Official Text
To the Honorable City Council:
I respectfully request your Honorable City Council's approval to use the City Clerk's Professional and Technical Services Account to pay a FY21 invoice totaling $1,310 to Catholic Charities for materials translation services for the Civilian Oversight survey. The invoice was not paid within the fiscal year because it was not received by the correct department in a timely manner.
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 Submitted,
Joseph A. Curtatone, Mayor