City of Somerville, Massachusetts - File #: 210270

• File #: 210270
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 4/17/2020
• In control: City Council
• On agenda: 6/11/2020
• Final action: 6/25/2020
• Enactment date: 6/11/2020
• Enactment #: 210270
• Title: Requesting approval to pay prior year invoices totaling $31,291.50 using available funds in the DPW's Lights and Lines Account.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
6/29/2020	7	BOA	Mayoral Approval
6/25/2020	6	City Council	Approved
6/18/2020	5	Finance	Approved
6/11/2020	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay prior year invoices totaling $31,291.50 using available funds in the DPW's Lights and Lines Account.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to pay prior year invoice totaling $31,291.50   using available funds within The Lights and Lines (0140152-530000) DPW General Fund Accounts. Application due to increased work done that was not captured and invoiced properly at the time.  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