OODF Board of Managers

Hi Jim,

Please review and approve the following invoices for OMF for payment.

Thank you,

Irene

Vendor	Description	Invoice #	Date	Amount	Pmt Method	Approval
Cityfi	Retainer SMART Cities	3301	1/31/25	$15,000.00	ACH	AGH
Cityfi	Advisory EU Strategy	3322	1/31/2025	$12,000.00	ACH	AGH
Cityfi	Board Charter	3325	1/31/25	$4,500.00	ACH	AGH
Mitch Vars	Jan Consulting	#0015	2/7/2025	$11,000.00	ACH	AGH
Sylvan Strategies LLC	Jan Consulting	31	2/3/2025	$11,000.00	ACH	AGH
Andrew Glass Hasting	January Expense Report		1/31/2025	$16,810.73	ACH	RM
	OMF A/P 2/14/2025			$70,310.73
	Current Balance:			$855,776.85

Irene Heller Community and Member Engagement OASIS Open     +1.781.569.5114  UTC -5 irene.heller@oasis-open.org www.oasis-open.org Member and Community Login