City of Somerville, Massachusetts - File #: 24-1569

• File #: 24-1569
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 11/7/2024
• In control: City Council
• On agenda: 11/14/2024
• Final action: 12/19/2024
• Enactment date: 12/12/2024
• Enactment #: 218075
• Title: Requesting approval to pay prior year invoices totaling $35,917.36 using available funds in the Department of Public Works Electricity Account for solar generation services.
• Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Public Works
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
12/19/2024	1	City Council	Mayoral Approval
12/12/2024	1	City Council	Approved	Pass
12/10/2024	1	Finance Committee	Recommended to be approved	Pass
11/14/2024	1	City Council	Referred for recommendation

Agenda Summary

title

Requesting approval to pay prior year invoices totaling $35,917.36 using available funds in the Department of Public Works Electricity Account for solar generation services.

body

Official Text

To the Honorable City Council:

The Mayor respectfully requests that this Council approve the use of funds in the DPW Electricity Account 0140752-521001 to pay a FY24 invoice totaling $35,917.36 to ECA for solar power generation servcies. The invoice wasn't paid within the fiscal year because the invoice was not received until 10/4/24.

The invoice is attached.

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

Respectfully Submitted,

Katjana Ballantyne, Mayor