19.I Requesting approval for the DPW to pay a prior-year invoice from FY12 appropriations of $1,100 to Coviello Electric, for traffic light repair work done in June, 2011.
|Category:||Mayor's Request||Functions:||Prior Year Invoice|
Dear Honorable Board of Aldermen:
I am hereby requesting approval to pay a FY11 invoice for the Department of Public Works out of the FY12 appropriation. The vendor is Coviello Electric and the amount is $1,100.00 for traffic light repair work done in June, 2011.
Joseph A. Curtatone
|RESULT:||REFERRED FOR RECOMMENDATION|