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