City of Somerville, Massachusetts - File #: 206872

• File #: 206872
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 10/16/2018
• In control: City Council
• On agenda: 10/23/2018
• Final action: 10/23/2018
• Enactment date: 10/23/2018
• Enactment #: 206872
• Title: Requesting approval to pay a prior year invoice totaling $ 1,448.13 using available funds in the Engineering Department's Professional and Technical Services Account for professional services for the Murdock Street project.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
10/26/2018	6	BOA	Mayoral Approval
10/23/2018	5	City Council	Approved

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $ 1,448.13 using available funds in the Engineering Department's Professional and Technical Services Account for professional services for the Murdock Street project.

body

Official Text

To the Honorable Board:

I respectfully request your approval to use the Engineering Department Professional and Tech Services  Account to pay a FY18 invoice 20161245.01-2 totaling $1,448.13 to Howard Stein Hudson Associates for Professional Services. This invoice wasn't paid within the fiscal year because invoice was received past required date for processing.

The invoice is attached.

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

Respectfully,

Joseph A. Curtatone, Mayor