Agenda Text
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Requesting approval pay an FY15 invoice totaling $4,995 from the Information Technology Department's FY16 budget, for the Recreation Department's online registration system.
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Official Text
To the Honorable Board:
I respectfully request your approval to pay an FY2015 invoice from MyRec.com in the amount of $4,995 from the Information Technology FY2016 budget line item Maint Software (0115552 - 524033). This is for the Recreation Department's On-line registration system. The invoice covers On-Line licensing, Annual Domain Name registration and Cloud Usage for the Recreation Department. The bill was not received until June 30, 2015 and could not be processed at that time.
Respectfully Submitted,
Joseph A. Curtatone, Mayor