City of Somerville, Massachusetts - File #: 200167

• File #: 200167
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 10/15/2015
• In control: City Council
• On agenda: 10/22/2015
• Final action: 12/10/2015
• Enactment date: 10/22/2015
• Enactment #: 200167
• Title: Requesting approval to pay a FY15 invoice of $1,613.03 in the Information Technology Department using FY16 funds, for the leasing of eight printers.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
12/15/2015	7	BOA	Mayoral Approval
12/10/2015	6	City Council	Approved
12/2/2015	5	Finance	Approved
10/22/2015	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay a FY15 invoice of $1,613.03 in the Information Technology Department using FY16 funds, for the leasing of eight printers.

body

Official Text

To the Honorable Board:

I respectfully request your approval to pay FY2015 invoice #27087069 from CIT in the amount of $1,613.03 using funds from the FY2016 Information Technology budget line item Leased Photocopiers/Misc. equipment. This invoice is for eight leased printers for a 1 month period. The invoice was received in late June and we were unable to process it at that time.

Respectfully,

Joseph A. Curtatone, Mayor