City of Somerville, Massachusetts - File #: 202636

• File #: 202636
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 12/1/2016
• In control: City Council
• On agenda: 1/12/2017
• Final action: 1/26/2017
• Enactment date: 1/12/2017
• Enactment #: 202636
• Title: Requesting approval to pay a prior year invoice totaling $750 using available funds in the Engineering Department Professional and Technical Services Account.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
2/1/2017	8	BOA	Mayoral Approval
1/26/2017	7	City Council	Approved
1/25/2017	6	Finance	Approved
1/12/2017	5	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $750 using available funds in the Engineering Department Professional and Technical Services Account.

body

Official Text

To the Honorable Board:

I respectfully request your approval to use FY17 Engineering Department appropriations to pay an FY16  invoice totaling $750.00 to AppGeo for 2016 Transition Support.  This invoice wasn't paid within the fiscal year due to late receipt.

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