City of Somerville, Massachusetts - File #: 26-1381

• File #: 26-1381
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 9/9/2026
• In control: City Council
• On agenda: 9/24/2026
• Final action: 9/29/2026
• Enactment date: 9/24/2026
• Enactment #: 221290
• Title: Requesting approval to a pay prior year invoice totaling $1,912.50 using available funds in the People Operations Professional & Technical Account for a 111F record review.
• Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Human Resources
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
9/29/2026	1	City Council	Mayoral Approval
9/24/2026	1	City Council	Approved

Agenda Summary

title

Requesting approval to a pay prior year invoice totaling $1,912.50 using available funds in the People Operations Professional & Technical Account for a 111F record review.

body

Official Text

To the Honorable City Council:

The Mayor respectfully requests that this Council approve the use of funds in the People Operations Professional & Technical Account [0115252-530000] to pay a FY26 invoice totaling $1,912.50 to Medical Evaluation Specialists LLC for a 111F record review. The invoice wasn't paid within the fiscal year because it was received in FY27.

The invoice is attached.

Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter.

Respectfully Submitted,

Jake Wilson, Mayor