City of Somerville, Massachusetts - File #: 207535

• File #: 207535
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 1/29/2019
• In control: City Council
• On agenda: 2/14/2019
• Final action: 3/14/2019
• Enactment date: 2/14/2019
• Enactment #: 207535
• Title: Requesting approval to pay a prior year invoice totaling $165.73 using available funds in the Information Technology Leased Equipment Account for one month's lease payment for a printer/copier machine.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
3/18/2019	7	BOA	Mayoral Approval
3/14/2019	6	City Council	Approved
3/11/2019	5	Finance	Approved
2/14/2019	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $165.73 using available funds in the Information Technology Leased Equipment Account for one month's lease payment for a printer/copier machine.

body

Official Text

To the Honorable City Council:

I respectfully request your approval to use the Information Technology Leased Equipment account (527006) to pay a FY18 invoice totaling $165.73 to CiT  for one month's lease payment of a copier/printer. This invoice wasn't paid within the fiscal year because it was received too late to be paid with FY18 fumds.

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