Agenda Text
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Requesting approval to pay a prior year invoice totaling $63,503.53 using available funds in the Redevelopment Authority Ordinary Maintenance Account for Legal services for the 90 Washington Demonstration Project.
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Official Text
To the Honorable City Council:
I respectfully request your Honorable City Council's approval to use the Somerville Redevelopment Authority Ordinary Maintenance Account to pay a FY19 invoice totaling $63,530.53 to Greenberg Traurig for legal services for the 90 Washington Demonstration project.
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