City of Somerville, Massachusetts - File #: 204499

• File #: 204499
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 10/17/2017
• In control: City Council
• On agenda: 10/26/2017
• Final action: 11/21/2017
• Enactment date: 10/26/2017
• Enactment #: 204499
• Title: Requesting approval to pay a prior year invoice totaling $4,000 using available funds in the Police Department Professional and Technical Services Account for Middle School Survey-Consultation.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
11/27/2017	7	BOA	Mayoral Approval
11/21/2017	6	City Council	Approved
11/13/2017	5	Finance	Approved
10/26/2017	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $4,000 using available funds in the Police Department Professional and Technical Services Account for Middle School Survey-Consultation.

body

Official Text

To the Honorable Board:

I respectfully request your approval to use the Police Department Prof & Tech Svc. line being used to pay the invoice Account to pay a FY17  invoice totaling $4,000.00 to Social Science Research and Evaluation, Inc. for Middle School Survey-Consultation . This invoice wasn't paid within the fiscal year because received after close of FY17.

The invoice is attached.

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

                    Vendor          Invoice Number     Amount          ORG           Account

                     SSRE           SOM-MS17-2         $4,000.00       0121052       530000

Respectfully,

Joseph A. Curtatone, Mayor