City of Somerville header
File #: 212699    Version: 1
Type: Mayor's Request Status: Not Approved
File created: 11/17/2021 In control: City Council
On agenda: 11/23/2021 Final action: 12/9/2021
Enactment date: 11/23/2021 Enactment #: 212699
Title: Requesting approval to pay a prior year invoice totaling $63,474.53 using available funds in the DPW Department from various Admin, Fleet, Buildings, Sanitation, and Highway accounts.
Code sections: Prior Year Invoice -
Attachments: 1. CC Request for FY21 Invoices 11.14.21, 2. DPW Divional Invoices for Approval 11.14.21 1, 3. TD Covid Invoices 11.14.21 2, 4. TD Covid Invoices 11.14.21 3

  Agenda Text

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Requesting approval to pay a prior year invoice totaling $63,474.53 using available funds in the DPW Department from various Admin, Fleet, Buildings, Sanitation, and Highway accounts.

 

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Official Text

To the Honorable City Council:

 

I respectfully request your Honorable City Council's approval Requesting approval to pay a prior year invoices totaling $63,474.53 using available funds in the DPW Department from various accounts Admin, Fleet, Buildings, Sanitation, and HWY. These invoices were not paid within the fiscal year because late vendor submittal's and/or contract corrections needed on such invoices.

 

The invoices are attached.

 

My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.

 

Respectfully Submitted,

Jill Lathan, Acting DPW Commissioner