City of Somerville, Massachusetts - File #: 211476

• 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• Status: Withdrawn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 -

Date	Ver.	Action By	Action	Result
4/8/2021	6	City Council	Withdrawn
4/6/2021	5	Finance	Withdrawn
3/25/2021	4	City Council	Referred for recommendation

  Agenda Text

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.

body

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