City of Somerville, Massachusetts - File #: 213175

• File #: 213175
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 2/16/2022
• In control: City Council
• On agenda: 2/24/2022
• Final action: 3/10/2022
• Enactment date: 2/24/2022
• Enactment #: 213175
• Title: Requesting approval to pay a prior year invoice totaling $45,799.57 using available funds in the Department of Public Works Administration, Electric, and Buildings accounts.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
3/15/2022	7	BOA	Mayoral Approval
3/10/2022	6	City Council	Approved
3/8/2022	5	Finance	Approved
2/24/2022	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $45,799.57 using available funds in the Department of Public Works Administration, Electric, and Buildings accounts.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use DPW Accounts to pay  FY2021 invoices totaling $45,799.57 using available funds in the DPW Department from various accounts Admin (0140152), ELE (0140252) and Buildings (0140752). These invoices were not paid within the prior fiscal year due to late vendor submittal's and/or contract corrections needed on such invoices.

The invoices are attached.

My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.

Respectfully Submitted,

Katjana Ballantyne, Mayor