City of Somerville, Massachusetts - File #: 204579

• File #: 204579
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 11/8/2017
• In control: City Council
• On agenda: 11/9/2017
• Final action: 12/14/2017
• Enactment date: 11/9/2017
• Enactment #: 204579
• Title: Requesting approval to pay prior year invoices using $16,092 in available funds in the Law Department Legal Services Account for outside legal counsel services.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
12/20/2017	7	BOA	Mayoral Approval
12/14/2017	6	City Council	Approved
12/11/2017	5	Finance	Approved
11/9/2017	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay prior year invoices using $16,092 in available funds in the Law Department Legal Services Account for outside legal counsel services.

body

Official Text

To the Honorable Board:

I respectfully request your approval to use the Law Department Legal Services account 0115152-530010 for Outside Legal Counsel Services to pay invoices from  FY17 totaling $24,092.60 to Foley Hoag LLP for outside legal counsel services.  We have an existing PO from FY17 for $8,000 and are requesting an additional $16,092.60.  These invoices were not paid within the fiscal year because the Law Department received the invoices after the fiscal year had ended.

The invoices are 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