Review policy for paying vendors and require explanations for late payments
In Plain English
The city currently has a policy governing how it pays businesses and contractors for services. City council will examine this policy and decide whether to require staff to provide written reasons whenever payments are made late. This review could lead to changes in how the city manages its bills and vendor relationships.
Auto-generated summary. Source: official agenda documents.
Votes
Approve staff recommendation
PassedSimilar Discussions
5 related items found by meaning
Discuss draft policies for waiving city fees and forming partnerships
Adopt policy for handling unpaid bills and debts owed to the city
Update financial policies and adopt new unclaimed funds policy
Review updates to policy governing council member travel and expense reimbursements
Update financial policies and create new unclaimed property policy
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