City of Somerville header
File #: 25-0169    Version: 1
Type: Mayor's Request Status: Approved
File created: 2/2/2025 In control: City Council
On agenda: 2/13/2025 Final action: 3/6/2025
Enactment date: 2/27/2025 Enactment #: 218401
Title: Requesting approval to pay prior year invoices totaling $1,312.50 using available funds in the Department of Racial and Social Justice Translation Services Account for Communication Access Realtime Translation (CART) services.
Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Mayor-Racial & Social Justice
Code sections: Prior Year Invoice -
Attachments: 1. HRI Invoice 3243 $562.50, 2. HRI Invoice 3131 $750

Agenda Summary

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Requesting approval to pay prior year invoices totaling $1,312.50 using available funds in the Department of Racial and Social Justice Translation Services Account for Communication Access Realtime Translation (CART) 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 Department of Racial and Social Justice Translation Services Account (0113052-530200) to pay FY2023 invoices totaling $1,312.50 to Hardeman Realtime, Inc for Communication Access Realtime Translation (CART) services. The invoice wasn't paid within the fiscal year because the vendor submitted to the incorrect department.

 

The invoices are 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