City of Somerville, Massachusetts - File #: 204282

• File #: 204282
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 9/26/2017
• In control: City Council
• On agenda: 9/28/2017
• Final action: 11/21/2017
• Enactment date: 9/28/2017
• Enactment #: 204282
• Title: Requesting approval to pay a prior year invoice totaling $289.70 using available funds in the Information Technology Internet Maintenance Account for a monthly payment of the Traffic & Parking internet circuit.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
11/27/2017	7	BOA	Mayoral Approval
11/21/2017	6	City Council	Approved
11/13/2017	5	Finance	Approved
9/28/2017	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $289.70 using available funds in the Information Technology Internet Maintenance Account for a monthly payment of the Traffic & Parking internet circuit.

body

Official Text

To the Honorable Board:

I respectfully request your approval to use the Information Technology Internet Maintenance Account 0115552-534009 being used to pay a FY17 invoice totaling $289.70 to Comcast for high speed internet services. This invoice wasn't paid within the fiscal year because the invoice was sent to an incorrect address and not realized until too late to pay in FY17.

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,

Joseph A. Curtatone, Mayor