City of Somerville header
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 -
Attachments: 1. 1-31-17 Invoice - Copy, 2. 2-22-17 Invoice - Copy

  Agenda Text

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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.

 

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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