City of Somerville header
File #: 211034    Version: 1
Type: Officer's Communication Status: Placed on File
File created: 12/10/2020 In control: City Council
On agenda: 12/10/2020 Final action: 1/28/2021
Enactment date: 12/10/2020 Enactment #: 211034
Title: DPW Commissioner responding to #210834 re: Fleet Division invoices.
Attachments: 1. FY21 DPW OM Fleet - Glass YTD 10.31.20, 2. FY21 DPW OM Fleet - Hardware and Small Tools YTD 10.31.20, 3. FY21 DPW OM Fleet - Motor Parts and Accessories YTD 10.31.20, 4. FY21 DPW OM Fleet - Rentals Vehicle YTD 10.31.20, 5. FY21 DPW OM Fleet - Tires and Tubes YTD 10.31.20, 6. FY21 DPW OM Fleet - Tools & Equipment YTD 10.31.20, 7. FY21 DPW OM Fleet - Towing YTD 10.31.20, 8. FY21 DPW OM Fleet - Vehicles YTD 10.31.20

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DPW Commissioner responding to #210834 re: Fleet Division invoices.

 

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Official Text

To the Honorable City Council:

 

This is to respond to Agenda Item 210834 from the City Council's 11/12/20 meeting, "That the Commissioner of Public Works provide this Council’s Finance Committee with every invoice from the Fleet Division's Ordinary Maintenance budget for FY21 year to date, including documentation supporting encumbrance figures listed in the current  Munis report."

 

Attached are the FY21 OM Fleet Invoices YTD 10.31.20

 

Glass

Hardware & Small Tools

Motor Parts & Accessories

Rentals Vehicle

Tires and Tubes

Tools & Equipment

Towing

Vehicles

 

Respectfully Submitted,

Steve MacEachern, DPW Commissioner