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.