City of Somerville header
File #: 209316    Version: 1
Type: Mayor's Request Status: Approved
File created: 11/19/2019 In control: City Council
On agenda: 11/26/2019 Final action: 12/12/2019
Enactment date: 11/26/2019 Enactment #: 209316
Title: Requesting approval to pay a prior year invoice totaling $3,117.96 using available funds in the Building and Grounds Fire Alarm Account for the payment of the Settlement Agreement with Simplex Grinnell.
Code sections: Prior Year Invoice -
Attachments: 1. MX-4070N_20191119_140311

  Agenda Text

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Requesting approval to pay a prior year invoice totaling $3,117.96 using available funds in the Building and Grounds Fire Alarm Account for the payment of the Settlement Agreement with Simplex Grinnell.

 

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Official Text

To the Honorable City Council:

 

I respectfully request your Honorable City Council's approval to use  available funds in the Building and Grounds Department 0140752-524021 Fire Alarm for the payment of the Settlement agreement between the City of Somerville and Simplex Grinnell. This invoice wasn't paid within the fiscal year due to a dispute with vendor invoicing.

 

The Settlement and Agreement and Relase is attached. 

 

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

 

Respectfully Submitted,

Joseph A. Curtatone, Mayor