City of Somerville, Massachusetts - File #: 26-1396

• File #: 26-1396
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 9/16/2026
• In control: City Council
• On agenda: 9/24/2026
• Final action: 10/14/2026
• Enactment date: 10/8/2026
• Enactment #: 221346
• Title: Requesting approval to pay prior year invoices totaling $10,224.39 using available funds in the Office of Housing Stability Ordinary Maintenance Account for legal services.
• Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, SPCD-Housing Stability
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
10/14/2026	1	City Council	Mayoral Approval
10/8/2026	1	City Council	Approved
10/6/2026	1	Finance Committee	Recommended to be approved	Pass
9/24/2026	1	City Council	Referred for recommendation

Agenda Summary

title

Requesting approval to pay prior year invoices totaling $10,224.39 using available funds in the Office of Housing Stability Ordinary Maintenance Account for legal services.

body

Official Text

To the Honorable City Council:

The Mayor respectfully requests that this Council approve the use of funds in the Office of Housing Stability Ordinary Maintenance Account [0119052-530000] to pay a FY26  invoice totaling $10,224.39 to DeNovo Center for Justice for legal services. The invoice wasn't paid within the fiscal year because of a year end reconciliation delay.

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