Int 1292-2016
Requiring city agencies to accept procurement invoices electronically.
This bill would require all city agencies, whenever practicable, to develop and implement standards for acceptance of electronic procurement vouchers from city vendors, rather than accepting such vouchers on printed paper. Doing so would enhance agency and vendor relations and promote payment efficiency by reducing the printing burdens on vendors that generate large numbers of procurement vouchers for services. This proposal would also have the added benefit of mitigating paper waste and alleviating its negative impact on the environment.
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DBill History (13)
More from Eric A. Ulrich (Sponsor)
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Meetings & Hearings (4)
Documents
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Download fileFiles (19)
Summary of Int. No. 1292
11/28/2017
October 13, 2016 - Stated Meeting Agenda with Links to Files
11/28/2017
Committee Report 4/27/17
11/28/2017
Hearing Testimony 4/27/17
11/28/2017
Hearing Transcript 4/27/17
11/28/2017
Int. No. 1292
11/28/2017
Proposed Int. No. 1292-A - 9/19/17
11/28/2017
Summary of Int. No. 1292-A
11/28/2017
Committee Report 9/26/17
11/28/2017
Fiscal Impact Statement
11/28/2017
September 27, 2017 - Stated Meeting Agenda with Links to Files
11/28/2017
Committee Report - Stated Meeting
11/28/2017
Int. No. 1292-A (FINAL)
11/28/2017
Hearing Transcript 9/26/17
11/28/2017
Hearing Transcript - Stated Meeting 9-27-17
11/28/2017
Mayor's Letter
11/28/2017
Local Law 192
11/28/2017
Legislative History Report
12/1/2017
Minutes of the Stated Meeting - September 27, 2017
1/2/2018