City of Somerville, Massachusetts - File #: 213495

• File #: 213495
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 4/8/2022
• In control: City Council
• On agenda: 4/12/2022
• Final action: 5/12/2022
• Enactment date: 4/14/2022
• Enactment #: 213495
• Title: Requesting approval to pay a prior year invoice totaling $32,214.61 using available funds in the Department of Public Works from various Admin, Buildings, and Sanitation accounts.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
5/17/2022	7	BOA	Mayoral Approval
5/12/2022	6	City Council	Approved
5/10/2022	5	Finance	Approved
4/14/2022	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $32,214.61 using available funds in the Department of Public Works from various Admin, Buildings, and Sanitation accounts.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval Requesting approval to pay prior year invoices totaling $32,214.61 using available funds in the DPW Department from various accounts including Admin (0140152), Buildings (0140752) and Sanitation (0140652). These invoices were not paid within the fiscal year because late vendor submittal's and/or contract corrections needed on such invoices.

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

Respectfully Submitted,

Katjana Ballantyne, Mayor