City of Somerville, Massachusetts - File #: 212329

• File #: 212329
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 9/2/2021
• In control: City Council
• On agenda: 9/9/2021
• Final action: 9/9/2021
• Enactment date: 9/9/2021
• Enactment #: 212329
• Title: Requesting approval to pay a prior year invoice totaling $82.68 using available funds in the Human Resources Department Professional & Technical Services Account for April 2021 confidential shredding services.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
9/14/2021	5	BOA	Mayoral Approval
9/9/2021	4	City Council	Approved

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $82.68 using available funds in the Human Resources Department Professional & Technical Services Account for April 2021 confidential shredding services.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use the Human Resources Department Ordinary Maintenance Professional & Technical Services Account (Org 0115252/Obj 530000) to pay a FY21 invoice totaling $82.68 to EOS Approach, LLC (D/B/A Proshred Security) for confidential shredding services.  This invoice wasn't paid within the fiscal year due to an oversight. 

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