City of Somerville header
File #: 212625    Version: 1
Type: Mayor's Request Status: Approved
File created: 9/24/2021 In control: City Council
On agenda: 11/9/2021 Final action: 12/9/2021
Enactment date: 11/9/2021 Enactment #: 212625
Title: Requesting approval to pay prior year invoices totaling $23,379.67 from various DPW Divisions as listed below and attached.
Code sections: Prior Year Invoice -
Attachments: 1. Inv. List Council 9-9-21, 2. B&G 9-9-21, 3. SANI 9-9-21, 4. FLEET 9-9-21

  Agenda Text

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Requesting approval to pay prior year invoices totaling $23,379.67 from various DPW Divisions as listed below and attached.

 

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Official Text

To the Honorable City Council:

 

I respectfully request approval to pay prior year invoices totaling $23,379.67 from various DPW Divisions as listed below:

 

 

Buildings & Grounds:                        0140752                      $20,229.67

 

Sanitation                                          0140652                                          $3,150.00

 

Fleet                                          0140852                                          $158.16

 

 

Invoices are attached for your review.

 

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