HomeMy WebLinkAboutInv# 220122 - USATG - 12/27/2021 (2)
CITY OF DANIA BEACH
FINANCE DEPARTMENT
MEMORANDUM
TO: Ana M. Garcia, ICMA-CM, City Manager
FROM: Monica Terrazas, IS Senior Manager
VIA: Frank DiPaolo, Chief Financial Officer
DATE: Tuesday, April 18, 2023
SUBJECT: Request to Pay Outstanding Invoices to USATG
REQUEST
The IT Division is seeking approval of payment to USATG for attached outstanding invoices related
to employee uniform shirts.
BACKGROUND
USATG has been working with the City of Dania Beach to provide uniform shirts and other uniform
apparel items. The vendor realized that there was an invoice that had not been paid because they
had not sent it due to personal health issues. They recently reached out to see if they could collect
payment of a passed due invoice in the amount of $153.21.
BUDGETARY IMPACT
Funds are available and appropriated in the FY 202 3 budget for Operating Supplies Uniform in the
account 507-17-04-516-52-50.
REQUEST
The IT Division recommends approval to process this outstanding invoice for payment.
APPROVAL
__________________________________ _________________
Ana Garcia, ICMA-CM, City Manager Date