City of Somerville header
File #: 25-0079    Version: 1
Type: Mayor's Request Status: Approved
File created: 1/8/2025 In control: City Council
On agenda: 1/23/2025 Final action: 2/24/2025
Enactment date: 2/13/2025 Enactment #: 218328
Title: Requesting approval to pay prior year invoices totaling $4,400 using available funds in the Office of Strategic Planning and Community Development Economic Development Division account for 9 Aldersey Street appraisal report.
Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, SPCD-Economic Development
Code sections: Prior Year Invoice -
Attachments: 1. TH Reensti

Agenda Summary

title

Requesting approval to pay prior year invoices totaling $4,400 using available funds in the Office of Strategic Planning and Community Development Economic Development Division account for 9 Aldersey Street appraisal report.

 

body

Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the use of funds in the OSPCD Economic Development Division Account 0118652-530022 to pay a FY2021 invoice totaling $4,400 to T.H. Reenstierna LLC  for 9 Aldersey Street Somerville, MA appraisal report. The invoice wasn't paid within the fiscal year because of late submission 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