HomeMy WebLinkAbout2019022711541800044Cano, 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
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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