City of Somerville, Massachusetts - File #: 210751

• File #: 210751
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 10/7/2020
• In control: City Council
• On agenda: 10/22/2020
• Final action: 11/12/2020
• Enactment date: 10/22/2020
• Enactment #: 210751
• Title: Requesting approval to pay a prior year invoice totaling $473.54 using available funds in the Health & Human Services Supply Account for Somerville Farmers Market bags and folders for a training.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
11/16/2020	7	BOA	Mayoral Approval
11/12/2020	6	City Council	Approved
11/10/2020	5	Finance	Approved
10/22/2020	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $473.54 using available funds in the Health & Human Services Supply Account for Somerville Farmers Market bags and folders for a training.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use the Health & Human Services' supply  like to pay for invoices totaling $473.54 to WB Mason for program supplies. This invoice wasn't paid within the fiscal year because the invoice had to be corrected by vendor and changed/delayed delivery.

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