City of Somerville header
File #: 211476    Version: 1
Type: Mayor's Request Status: Withdrawn
File created: 3/19/2021 In control: City Council
On agenda: 3/25/2021 Final action: 4/8/2021
Enactment date: 4/8/2021 Enactment #: 211476
Title: Requesting approval to pay a prior year invoice totaling $2,672.30 using available funds in the Police Department Public Safety Supplies Account for Police Department issued firearms.
Code sections: Prior Year Invoice -
Attachments: 1. Atlantic Tactical Invoice, 2. Atlantic Tacical Statement with Credit Receipt

  Agenda Text

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Requesting approval to pay a prior year invoice totaling $2,672.30 using available funds in the Police Department Public Safety Supplies Account for Police Department issued firearms.

 

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Official Text

To the Honorable City Council:

 

I respectfully request your Honorable City Council's approval to use the Police Department and Public Safety Supplies (0121052-558003)Account to pay a FY19 invoice totaling $2,672.30 to Atlantic Tactical for police issued firearms.  This invoice wasn't paid within the fiscal year because there were discrepancy with trade in value.

 

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