City of Somerville, Massachusetts - File #: 200188

• File #: 200188
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 10/15/2015
• In control: City Council
• On agenda: 10/22/2015
• Final action: 12/10/2015
• Enactment date: 10/22/2015
• Enactment #: 200188
• Title: Requesting approval pay a FY15 invoice of $221.19 using FY16 Information Technology Department funds, for a leased copier.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
12/15/2015	7	BOA	Mayoral Approval
12/10/2015	6	City Council	Approved
12/2/2015	5	Finance	Approved
10/22/2015	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval pay a FY15 invoice of $221.19 using FY16 Information Technology Department funds, for a leased copier.

body

Official Text

To the Honorable Board:

I respectfully request the Board's approval to use the Information Technology Department’s FY2016 Leased Photocopier/misc. equipment line item (0115552 - 527006) to pay for an FY2015 invoice from Sharp Electronics Corp., Palatine, Il, in the amount of $221.19. This is for 1 month lease of a copier in Inspectional Services Department Health Division. This invoice wasn’t received until mid-June and we were unable to process them at that time.

Respectfully,

Joseph A. Curtatone
Mayor