City of Somerville, Massachusetts - File #: 212766

• 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 -

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 $28,448.53 using available funds in the DPW Department from various Admin, Fleet, Buildings, Sanitation, and Highway accounts.

body

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