City of Somerville header
File #: 211962    Version: 1
Type: Mayor's Request Status: Approved
File created: 5/4/2021 In control: City Council
On agenda: 5/27/2021 Final action: 5/27/2021
Enactment date: 5/27/2021 Enactment #: 211962
Title: Requesting approval to pay a prior year invoice totaling $3,295.25 using available funds in the Constituent Services Overtime Account for payment of 311 vendor support services.
Code sections: Prior Year Invoice -
Attachments: 1. OB24 invoice June2020

  Agenda Text

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Requesting approval to pay a prior year invoice totaling $3,295.25 using available funds in the Constituent Services Overtime Account for payment of 311 vendor support services.

 

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Official Text

To the Honorable City Council:

 

I respectfully request your Honorable City Council's approval to use the Constituent Services Overtime Account to pay a FY20 invoice totaling $3,295.25 to OnBrand 24 for 311 phone support for the month of June, 2020. This invoice wasn't paid within the fiscal year because the contract expired right after the closure of city hall.

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 Submitted,

Joseph A. Curtatone, Mayor