City of Somerville, Massachusetts - File #: 213755

• File #: 213755
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 5/6/2022
• In control: City Council
• On agenda: 5/12/2022
• Final action: 5/26/2022
• Enactment date: 5/12/2022
• Enactment #: 213755
• Title: Requesting approval to pay prior year invoices totaling $13,120 using available funds in the Office of Strategic Planning and Community Development-Planning and Zoning Ordinary Maintenance Account for Gilman Square planning work.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
6/3/2022	9	BOA	Mayoral Approval
5/26/2022	8	City Council	Approved
5/26/2022	7	City Council	Approved
5/24/2022	6	Finance	Approved
5/12/2022	5	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay prior year invoices totaling $13,120 using available funds in the Office of Strategic Planning and Community Development-Planning and Zoning Ordinary Maintenance Account for Gilman Square planning work.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use the OSPCD- Planning and Zoning Account to pay two (2) FY21 invoices of $2,557.50 and $10,542.50 totaling $13,120.00 to NBBJ for Gilman Square study work. This invoice wasn't paid within the fiscal year because of a late vendor submission at year end.

The invoice is attached.

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

Respectfully Submitted,

Katjana Ballantyne, Mayor