City of Somerville, Massachusetts - File #: 208420

• File #: 208420
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 6/7/2019
• In control: City Council
• On agenda: 6/13/2019
• Final action: 6/27/2019
• Enactment date: 6/13/2019
• Enactment #: 208420
• Title: Requesting approval to pay a prior year invoice totaling $1,148.75 using available funds in the Planning and Zoning Ordinary Maintenance Account for the High School Parking Study.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
7/2/2019	9	BOA	Mayoral Approval
6/27/2019	8	City Council	Approved
6/26/2019	7	Finance	Approved
6/25/2019	6	Finance	Kept in committee
6/13/2019	5	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $1,148.75 using available funds in the Planning and Zoning Ordinary Maintenance Account for the High School Parking Study.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use the Planning and Zoning ordinary maintenance Account to pay a FY18 invoice totaling $1,148.75 to Nelson Nygard for Somerville High Parking Study.

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