City of Somerville, Massachusetts - File #: 208710

• File #: 208710
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 8/6/2019
• In control: City Council
• On agenda: 8/22/2019
• Final action: 9/26/2019
• Enactment date: 8/22/2019
• Enactment #: 208710
• Title: 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.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
10/1/2019	8	BOA	Mayoral Approval
9/26/2019	7	City Council	Approved
9/24/2019	6	Finance	Approved
9/10/2019	5	Finance	Kept in committee
8/22/2019	4	City Council	Referred for recommendation

  Agenda Text

title

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.

body

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