City of Somerville header
File #: 193279    Version: 1
Type: Mayor's Request Status: Approved
File created: 5/17/2012 In control: City Council
On agenda: 5/24/2012 Final action: 6/21/2012
Enactment date: 6/21/2012 Enactment #: 193279
Title: Requesting approval to pay a prior year invoice of $667 for Collins Overhead Door for service performed in FY11.
Code sections: Prior Year Invoice -
Attachments: 1. collins od, 2. collins od

  Agenda Text

title

Requesting approval to pay a prior year  invoice of $667 for Collins Overhead Door for service performed in FY11.

 

body

Official Text

Dear Honorable Board of Aldermen:

 

I respectfully request approval to pay a  FY11 invoice, in the amount of $667.00. The vendor is Collins Overhead Door.

 

Respectfully submitted,

 

Joseph A. Curtatone

Mayor