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Title:
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ORDINANCE (EMERGENCY) submitted by Sheryl M. M. Long, City Manager, on 10/7/2026, AUTHORIZING the payment of $12.54 to Business Information Solutions, Inc., dba Access Company (“Contractor”), from Internal Audit General Fund non-personnel operating budget account no. 050x109x0000x7299 as a moral obligation for outstanding charges related to document storage services received in March 2023; and AUTHORIZING the payment of $4.93 to Contractor from Internal Audit General Fund non-personnel operating budget account no. 050x109x0000x7299, pursuant to the attached then and now certificate from the Director of Finance, for outstanding charges related to document storage services received in April 2026.
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