City of Somerville, Massachusetts - File #: 212624

• 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 -

Date	Ver.	Action By	Action	Result
12/14/2021	7	BOA	Mayoral Approval
12/9/2021	6	City Council	Approved
12/7/2021	5	Finance	Recommended to be discharged with no recommendation
11/9/2021	4	City Council	Referred for recommendation

  Agenda Text

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.

body

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