City of Somerville header
File #: 22-1824    Version: 1
Type: Mayor's Request Status: Approved
File created: 10/20/2022 In control: City Council
On agenda: 11/22/2022 Final action: 12/15/2022
Enactment date: 12/8/2022 Enactment #: 214699
Title: Requesting approval to pay prior year invoices totaling $1,500 using available funds in the Department of Racial and Social Justice Translation Services Account for Communication Access Realtime Translation (CART) services.
Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Mayor-Racial & Social Justice
Code sections: Prior Year Invoice -
Attachments: 1. HRI Invoice 1359 250 12.27.21, 2. HRI Invoice 1417 250 01.19.22, 3. HRI Invoice 1448 250 01.31.22, 4. HRI Invoice 1566 250 02.22.22, 5. HRI Invoice 1761 250 03.21.22, 6. HRI Invoice 2222 250 05.16.22

Agenda Summary

title

Requesting approval to pay prior year invoices totaling $1,500 using available funds in the Department of Racial and Social Justice Translation Services Account for Communication Access Realtime Translation (CART) services.

 

body

Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the use of funds in the Department of Racial and Social Justice and Translation Services Account  0113052 530200 to pay a FY2022 invoice totaling $1,500 to Hardeman Realtime, Inc. for CART services. The invoice wasn't paid within the fiscal year because there was a delay in submitting the invoices.

 

The invoice are attached.

 

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

 

Respectfully Submitted,

Katjana Ballantyne, Mayor