City of Somerville, Massachusetts - File #: 210486

• File #: 210486
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 8/18/2020
• In control: City Council
• On agenda: 8/27/2020
• Final action: 8/27/2020
• Enactment date: 8/27/2020
• Enactment #: 210486
• Title: Requesting approval to pay a prior year invoice totaling $130 using available funds in the Health and Human Services Professional & Technical Services Account for sign language interpreter services.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
9/1/2020	5	BOA	Mayoral Approval
8/27/2020	4	City Council	Approved

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $130 using available funds in the Health and Human Services Professional & Technical Services Account for sign language interpreter services.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use the Health and Human Services Department, P&T Account to pay a FY 20 invoice totaling $130 to Paul Hostovsky for sign language interpreter services. This invoice wasn't paid within the fiscal year because of late date of services and delay of invoice.

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