City of Somerville, Massachusetts - File #: 208051

• File #: 208051
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 4/18/2019
• In control: City Council
• On agenda: 4/25/2019
• Final action: 5/9/2019
• Enactment date: 4/25/2019
• Enactment #: 208051
• Title: Requesting approval to pay a prior year invoice totaling $3,200 using available funds in the SPCD Economic Development Division's Professional and Technical Services Account for appraisal services.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
5/13/2019	8	BOA	Mayoral Approval
5/9/2019	7	City Council	Approved
5/7/2019	6	Finance	Approved
4/25/2019	5	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $3,200 using available funds in the SPCD Economic Development Division's Professional and Technical Services Account for appraisal services.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use the Economic Development Professional and Technical Services Account to pay a FY18 invoice totaling $3,200 to T.H. Reenstierna LLC for appraisal services. This invoice wasn't paid within the fiscal year because of a late submission by the vendor.

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 Submitted,

Joseph A. Curtatone, Mayor