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29.

Meeting Date:	06/09/2014
Payment of Unitech Invoices - Utilities Department
Submitted for:	Martha Palacios	Submitted By:	Martha Palacios, Engineering
Department:	Engineering

Subject:

Discussion and possible action to approve a General Request for Payment to Unitech Business Solutions, Inc., for Invoices 26655, 27289, 27963, 28689, 29430, 30147, 30873, 31656, 32417 and 33243 totaling $645.42 for copier maintenance and cost per copy for the reason that Purchase Order protocol was not followed. [Account #801-3001-6402]

Background:

Department just became aware of past due invoices.

Previous Court Action:

Fiscal Impact

Budget Account Number:	6402
Funding Source:	801
Balance:	$11,018.87
Financial Impact:
801-3001-6402 - $645.42

Attachments
UniTech Invoices