City of Somerville, Massachusetts - File #: 211846

• File #: 211846
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 5/6/2021
• In control: City Council
• On agenda: 5/13/2021
• Final action: 5/13/2021
• Enactment date: 5/13/2021
• Enactment #: 211846
• Title: Requesting approval to pay prior year invoices totaling $5,212.98 using available funds in the Information Technology Internet Maintenance and Lease Photocopier Accounts.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
5/18/2021	5	BOA	Mayoral Approval
5/13/2021	4	City Council	Approved

  Agenda Text

title

Requesting approval to pay prior year invoices totaling $5,212.98 using available funds in the Information Technology Internet Maintenance and Lease Photocopier Accounts.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use FY21 funds in the Information Technology Internet Maintenance Account to pay various invoices totaling $5,212.98, to Comcast Holdings, Crown Castle, and Sharp. These invoices were not paid within the fiscal year because this Department had not received these invoices.

The invoices are attached and outlined below.

Crown Castle                                          $1,210.20

Comcast Holdings                     $   294.85

Comcast Holdings                     $   294.85

Comcast Holdings                     $   294.85

Comcast Holdings                     $   294.85

Comcast Holdings                     $   294.85

Comcast Holdings                     $   294.85

Sharp                                                               $2,233.68

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