182.99
RESOLUTION AUTHORIZING ADDITIONAL PAYMENT TO COMPRO
FOR PREPARATION OF QUARTERLY TOWN NEWSLETTER
RESOLUTION NO.: 182, 99
INTRODUCED BY: Mr. Theodore Turner
WHO MOVED ITS ADOPTION
SECONDED BY: Mr. Douglas Irish
WHEREAS, by Resolution No.: 155,98, the Town Board of the Town of Queensbury
authorized the services of COMPRO to prepare a quarterly Town Newsletter for an amount not to
exceed $4,410 per Newsletter, and
WHEREAS, COMPRO has advised the Town Board that due to an unexpected increase in the
cost of paper, the cost of the fourth quarterly Newsletter will exceed the previously approved amount
of $4,410 per issue by the amount of $792.10, and
WHEREAS, the Town Board wishes to authorize payment to COMPRO for the additional
amount of $792.10,
NOW, THEREFORE, BE IT
RESOLVED, that the Town Board of the Town of Queensbury hereby authorizes and directs
payment in the additional amount of $792.10 to COMPRO for preparation of the fourth quarterly
Town Newsletter to be paid for from Account No.: 01-6410-4400.
th
Duly adopted this 17 day of May, 1999, by the following vote:
AYES : Mr. Merrill, Mr. Turner, Mr. Irish, Mr. Tucker, Mr. Champagne
NOES : None
ABSENT: None