City of Somerville, Massachusetts - File #: 199922

• File #: 199922
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 7/9/2015
• In control: City Council
• On agenda: 9/10/2015
• Final action: 12/10/2015
• Enactment date: 9/10/2015
• Enactment #: 199922
• Title: Requesting approval to pay an FY12 invoice of $45,000 in the DPW using FY16 appropriations.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
12/15/2015	8	BOA	Mayoral Approval
12/10/2015	7	City Council	Approved
12/2/2015	6	Finance	Approved
10/7/2015	5	Finance	Kept in committee
9/10/2015	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay an FY12 invoice of $45,000 in the DPW using FY16 appropriations.

body

Official Text

Dear Honorable Board Members;

I am hereby requesting approval to pay an FY12 invoice for the Department of Public Works out of the FY16 appropriation for an outstanding invoice for Ostrow Electric Company.

Due to a dispute on work completed with this company, this invoice was not paid.  The dispute was resolved and the City will have to pay a total of $45,000.00.

Respectfully submitted,

Joseph A. Curtatone

Mayor