City of Somerville, Massachusetts - File #: 212768

• File #: 212768
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 12/7/2021
• In control: City Council
• On agenda: 12/9/2021
• Final action: 12/9/2021
• Enactment date: 12/9/2021
• Enactment #: 212768
• Title: Requesting approval to pay a prior year invoice totaling $157.10 using available funds in the Constituent Services Printing and Stationary Account to Kyocera for one month of printing services for the department.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
12/14/2021	5	BOA	Mayoral Approval
12/9/2021	4	City Council	Approved

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $157.10 using available funds in the Constituent Services Printing and Stationary Account to Kyocera for one month of printing services for the department.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use the Constituent Services Printing and Stationary Account to pay a FY21 invoice totaling $157.10 to Kyocera for printing services. This invoice wasn't paid within the fiscal year because the invoice was sent to the wrong department multiple times.

The 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