Agenda Text
title
Requesting approval to pay a prior year invoice totaling $3,692.26 using available funds in the Planning Division Ordinary Maintenance Account for prior year neighborhood planning invoice.
body
Official Text
To the Honorable Board:
I respectfully request your approval to use the Planning division ordinary maintenance account to pay an FY18 invoice totaling $3,692.26 to Gehl Studio for neighborhood planning. This invoice wasn't paid within the fiscal year due to late vendor submission.
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,
Joseph A. Curtatone, Mayor