City of Somerville, Massachusetts - File #: 212418

• File #: 212418
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 8/20/2021
• In control: City Council
• On agenda: 9/23/2021
• Final action: 10/14/2021
• Enactment date: 9/23/2021
• Enactment #: 212418
• Title: Requesting approval to pay prior year invoices totaling $275,751.91 using available FY22 funds within various DPW accounts.
• Code sections: Prior Year Invoice -
• Related files: 212215

Date	Ver.	Action By	Action	Result
10/20/2021	7	BOA	Mayoral Approval
10/14/2021	6	City Council	Approved
10/12/2021	5	Finance	Approved
9/23/2021	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay prior year invoices totaling $275,751.91 using available FY22 funds within various DPW accounts.

body

Official Text

To the Honorable City Council:

I respectfully request approval to pay prior year invoices totaling $275,751.91 from various DPW Divisions as listed below:

Administration:                                          0140152                                          $8,132.89

Buildings & Grounds:                        0140752                      $101,174.12

Lights & Lines                                          0140252                                          $2,830.00

Highway                                          0140552                                          $3,320.10

Sanitation                                          0140652                                          $8,958.78

Fleet                                          0140852                                          $15,168.52

Snow                                          0140452                                          $136,167.50

Invoices are attached for your review. This submission replaces item # 212215, submitted on 7/8/21.

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