Agenda Text
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Requesting approval to pay two prior year invoices totaling $436.89 using available funds in the Information Technology Dept.
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Official Text
To the Honorable Board:
I respectfully request your approval to use the Information Technology Dept. And Leased Photocopier Equipment Account to pay two FY2016 invoices totaling $436.89 to Sharp Copiers for two separate one month payments of photocopier leases. This invoice wasn't paid within the fiscal year because the invoices were received to late to make timely payments.
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,
Joseph A. Curtatone, Mayor