City of Somerville header
File #: 212766    Version: 1
Type: Mayor's Request Status: Approved
File created: 12/8/2021 In control: City Council
On agenda: 12/9/2021 Final action: 12/9/2021
Enactment date: 12/9/2021 Enactment #: 212766
Title: Requesting approval to pay a prior year invoice totaling $28,448.53 using available funds in the DPW Department from various Admin, Fleet, Buildings, Sanitation, and Highway accounts.
Code sections: Prior Year Invoice -
Attachments: 1. Supporting Documentation - Attachment-25794

  Agenda Text

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Requesting approval to pay a prior year invoice totaling $28,448.53 using available funds in the DPW Department from various Admin, Fleet, Buildings, Sanitation, and Highway accounts.

 

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Official Text

To the Honorable City Council:

 

I respectfully request your Honorable City Council's approval Requesting approval to pay a prior year invoices totaling $28,448.53 using available funds in the DPW Department from various accounts Admin (0140152), Fleet (0140852), Buildings (0140752), Sanitation (0140652), and HWY(0140552). These invoices were not paid within the fiscal year because late vendor submittal's and/or contract corrections needed on such invoices.

 

The invoices are attached.

 

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

 

Respectfully Submitted,

Benjamin Bloomenthal

Director of Finance and Administration