City of Somerville, Massachusetts - File #: 211963

• File #: 211963
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 5/4/2021
• In control: City Council
• On agenda: 5/27/2021
• Final action: 5/27/2021
• Enactment date: 5/27/2021
• Enactment #: 211963
• Title: Requesting approval to pay a prior year invoice totaling $68.37 using available funds in the Constituent Services Printing and Stationary Account for department printing services.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
6/3/2021	5	BOA	Mayoral Approval
5/27/2021	4	City Council	Approved

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $68.37 using available funds in the Constituent Services Printing and Stationary Account for department printing services.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use the Constituent Services Printing and Stationary Account to pay a FY19 invoice totaling $68.37 to Kyocera for printing services. This invoice wasn't paid within the fiscal year because it was incorrectly sent to multiple departments in error.

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,

Joseph A. Curtatone, Mayor