City of Somerville, Massachusetts - File #: 209316

• 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 -

Date	Ver.	Action By	Action	Result
12/17/2019	8	BOA	Mayoral Approval
12/12/2019	6	City Council	Approved
12/3/2019	5	Finance	Approved
11/26/2019	4	City Council	Referred for recommendation
11/19/2019	7	BOA	Mayoral Approval

  Agenda Text

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.

body

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