City of Somerville, Massachusetts - File #: 209586

• File #: 209586
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 11/26/2019
• In control: City Council
• On agenda: 1/23/2020
• Final action: 1/23/2020
• Enactment date: 1/23/2020
• Enactment #: 209586
• Title: Requesting approval to pay a prior year invoice totaling $150 using available funds in the Communications Professional and Technical Services Account for vendor Samuel Evers who was a web content writer.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
1/27/2020	5	BOA	Mayoral Approval
1/23/2020	4	City Council	Approved

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $150 using available funds in the Communications Professional and Technical Services Account for vendor Samuel Evers who was a web content writer.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use the Communications department P&T account to pay a FY19 invoice totaling $150 to Samuel Evers for web content writing. This invoice wasn't paid within the fiscal year because the invoice was never received.

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