City of Somerville header
File #: 212624    Version: 1
Type: Mayor's Request Status: Approved
File created: 9/24/2021 In control: City Council
On agenda: 11/9/2021 Final action: 12/9/2021
Enactment date: 11/9/2021 Enactment #: 212624
Title: Requesting approval to pay prior year invoices totaling $1,096,778.31 using available funds in the Buildings Division for outstanding Electricity and Natural Gas charges.
Code sections: Prior Year Invoice -
Attachments: 1. Eversource Gas redacted, 2. Eversource Electricity

  Agenda Text

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Requesting approval to pay prior year invoices totaling $1,096,778.31 using available funds in the Buildings Division for outstanding Electricity and Natural Gas charges.

 

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Official Text

To the Honorable City Council:

 

I respectfully request your Honorable City Council's approval to use the Buildings Account - 0140752- to pay FY21 invoices totaling $704,140.79 to Eversource Electricity - 521001 and FY21 invoices totaling $392,637.52 to Eversource Gas- 521002.

 

The invoice listings are 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