City of Somerville header
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 -
Attachments: 1. Greenberg Invoice

  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