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City of Somerville header
File #: 25-1302    Version: 1
Type: Mayor's Request Status: Referred for Recommendation
File created: 8/21/2025 In control: Finance Committee
On agenda: 8/28/2025 Final action:
Enactment date: Enactment #:
Title: Requesting approval to pay prior year invoices totaling $100.08 using available funds in the Human Resources Professional and Technical Services Account for confidential shredding services.
Code sections: Prior Year Invoice -
Attachments: 1. HRDept_FY25_VitalRecordsControl_06302025

Agenda Summary

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Requesting approval to pay prior year invoices totaling $100.08 using available funds in the Human Resources Professional and Technical Services Account for confidential shredding services. 

 

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Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the use of funds in the Human Resources Professional and Technical Services Account (0115252-530000) to pay a FY25 invoice totaling $100.08 to Vital Records Control for confidential shredding services rendered in June 2025. The invoice wasn't paid within the fiscal year because our previous vendor, ProShred, was acquired by Vital Records Control, and we did not receive notice of this, or the invoice, until FY26.

 

The invoice is 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