Agenda Text
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Requesting approval to pay a prior year invoice totaling $330 using available funds in the Health and Human Services Professional & Technical Services Account for contracted nursing services.
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Official Text
To the Honorable City Council:
I respectfully request your Honorable City Council's approval to use the FY2020 Health and Human Services Department, Professional Technical Services Account to pay a FY19 invoice totaling $330 to Maxim Healthcare Services for contracted nursing services in Somerville High School. This invoice wasn't paid within the fiscal year because the invoice was sent to SPS and not to City of Somerville, HHS. The address error was identified and corrected on 9/23/19.
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