File #: 15-5766    Version: 1 Name:
Type: Resolution Status: Passed
File created: 3/15/2023 In control: City Council
On agenda: 4/5/2023 Final action: 4/5/2023
Enactment date: Enactment #: 30620
Title: R67 Approves two transfers: (1) $139,808.95 in Garage to Pay for the December 2022 Invoice to the Contractor; (2) $20,961.00 in Finance – General Support Services (Print Shop) to Increase Funds to Supplement Contract C07-000025 for Canon Color Printer (21 months remaining on Contract).
Attachments: 1. R67 Transfer Funds, 2. To Pay December 2022 Invoice to the Contractor, 3. Increase Funds to Supplement Contract C07-000025 for Canon Color Printer, 4. Resolution #30620