City of Somerville, Massachusetts - File #: 212550

• File #: 212550
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 10/12/2021
• In control: City Council
• On agenda: 10/14/2021
• Final action: 10/28/2021
• Enactment date: 10/14/2021
• Enactment #: 212550
• Title: Requesting approval to pay a prior year invoice totaling $16,400 using available funds in the Human Resources Department Arbitration Services Account for arbitration services.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
11/4/2021	7	BOA	Mayoral Approval
10/28/2021	6	City Council	Approved
10/26/2021	5	Finance	Approved
10/14/2021	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $16,400 using available funds in the Human Resources Department Arbitration Services Account for arbitration services.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use the Human Resources Department Ordinary Maintenance Arbitration Services Account (Org 0115252/Obj 530017) to pay a FY21 invoice totaling $16,400.00 to Harvey Shrage for the City's portion of services rendered in an arbitration.  This invoice wasn't paid within the fiscal year due to the billed amount in June 2021 requiring additional coordination with the Procurement and Contractual Services Department for the services provided. 

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