City of Somerville header
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 -
Attachments: 1. MX-4071_20200417_113751

  Agenda Text

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

 

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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