City of Somerville header
File #: 24-1543    Version: 1
Type: Mayor's Request Status: Approved
File created: 10/25/2024 In control: City Council
On agenda: 11/14/2024 Final action: 12/19/2024
Enactment date: 12/12/2024 Enactment #: 218068
Title: Requesting approval to pay a prior year invoice totaling $5,730 using available funds in the Law Department's Legal Services Account for outside legal counsel services.
Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Law
Code sections: Prior Year Invoice -
Attachments: 1. Brody Hardoon June invoice 2024_Redacted

Agenda Summary

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Requesting approval to pay a prior year invoice totaling $5,730 using available funds in the Law Department's Legal Services Account for outside legal counsel services.

 

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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 Law Department's Legal Services Account [0115152-530010] to pay a FY24 Year  invoice totaling $5,730.00 to Brody, Hardoon, Perkins & Kesten, LLP for their legal services. The invoice wasn't paid within the fiscal year because it was inadvertently overlooked.

 

The redacted 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