City of Somerville, Massachusetts - File #: 204894

• File #: 204894
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 1/7/2018
• In control: City Council
• On agenda: 1/11/2018
• Final action: 1/25/2018
• Enactment date: 1/11/2018
• Enactment #: 204894
• Title: Requesting approval to pay prior year invoices totaling $1441.25 using available funds in the Capital Projects and Planning Professional and Technical Services Account for construction administration services at the former School Administration Building.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
1/30/2018	7	BOA	Mayoral Approval
1/25/2018	6	City Council	Approved
1/16/2018	5	Finance	Approved
1/11/2018	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay prior year invoices totaling $1441.25 using available funds in the Capital Projects and Planning Professional and Technical Services Account for construction administration services at the former School Administration Building.

body

Official Text

To the Honorable Board:

I respectfully request your approval to use the Capital Projects and Planning Department Professional and Technical Account to pay a FY16  invoices totaling $1441.25 to  Russo Barr Associates for Construction Administration services at 42 Cross Street.  This invoice wasn't paid within the fiscal year because invoices were never received by the department.

Copies of the invoices are attached.

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

Respectfully,

Joseph A. Curtatone, Mayor