Meeting Name: Committee on Contracts Agenda status: Final
Meeting date/time: 9/26/2017 9:30 AM Minutes status: Final  
Meeting location: 250 Broadway - Committee Rm, 14th Fl.
Published agenda: Agenda Agenda Published minutes: Minutes Minutes  
Meeting video:  
Attachments: Attachments - Int. No. 1292-A
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Int 1292-2016 *Costa G. Constantinides Proposed Int. No. 1292-ARequiring city agencies to accept procurement invoices electronically.IntroductionThis 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.Hearing Held by Committee  Action details Not available
Int 1292-2016 *Costa G. Constantinides  Requiring city agencies to accept procurement invoices electronically.IntroductionThis 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.Amendment Proposed by Comm  Action details Not available
Int 1292-2016 *Costa G. Constantinides  Requiring city agencies to accept procurement invoices electronically.IntroductionThis 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.Amended by Committee  Action details Not available
Int 1292-2016 ACosta G. Constantinides  Requiring city agencies to accept procurement invoices electronically.IntroductionThis 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.Approved by CommitteePass Action details Not available