City of Somerville header
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 -
Attachments: 1. 197830, 2. comcast isp 20200131, 3. comcast isp 20200229, 4. comcast isp 20200331, 5. comcast isp 20200430, 6. comcast isp 20200531, 7. comcast isp 20200630, 8. inv_comb9 Past Dues

  Agenda Text

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

 

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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