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HomeMy WebLinkAboutSLOCHAMBER1Cano, Esteban From: Cano, Molly Sent: Tuesday, February 26, 2019 4:26 PM To: Cano, Esteban; Richards, Allison Subject: Dec -Jan Chamber of Commerce contract payments Esteban- I have gone in and received 2-months worth of services (December & January) for the SLO Chamber's various contracts with PCC & TBID in Oracle. I don't receive physical invoices for these payments, instead we make payments based off the monthly fees that are spelled out in the contracts. I want to be sure that now I have received them that they will be paid. Let me know if you have any questions or need anything else. Chamber of Commerce GIA Support PO 18219 -- $ 5,000 ($2500/mo) Chamber of Commerce Visitor Services (Visitor Center) PO 18519 -- $ 18,766 ($9383/mo) Chamber of Commerce Public Relations Services PO 18419-- $14,166 ($7083/mo) - In the old system I had to specify the amount per program so if you need that its $5,666 from Community Promotions (34,000) and $8500 from TBID (51,000) Chamber of Commerce Guest Services PO 18319 -- $7500 ($3750/mo) Molly Cano Tourism Manager GET Y OOCITY OF O • 1 t4lp � City Administration Economic Development 990 Palm Street, San Luis Obispo, CA 93401-3249 E mcano@slocity.org T 805.781.7165 C 805.431.0454 slccity.org