City of Somerville header
File #: 24-1089    Version: 1
Type: Mayor's Request Status: Approved
File created: 8/13/2024 In control: City Council
On agenda: 8/22/2024 Final action: 9/19/2024
Enactment date: 9/12/2024 Enactment #: 217634
Title: Requesting approval to pay prior year invoices totaling $19,747.90 using available funds in the Office of Strategic Planning & Community Development Administration Legal Services account for the Somerville Redevelopment Authority 90 Washington St appeal.
Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, SPCD Administration
Code sections: Prior Year Invoice -
Attachments: 1. FY24 Prior Year Invoice - Foley Hoag LLP

Agenda Summary

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Requesting approval to pay prior year invoices totaling $19,747.90 using available funds in the Office of Strategic Planning & Community Development Administration Legal Services account for the Somerville Redevelopment Authority 90 Washington St appeal.

 

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Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the use of funds in the OSPCD Administration Ordinary Maintenance Account 0118252-530010 to pay a FY2024 invoice totaling $19,747.90 to Foley Hoag, LLP  for invoice #4189281. The invoice wasn't paid within the fiscal year because late submission of prior work incurred by the vendor.

 

The invoice is attached.

 

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

 

Respectfully Submitted,

Katjana Ballantyne, Mayor