Agenda Summary
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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.
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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 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