City of Somerville, Massachusetts - File #: 212327

• File #: 212327
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 8/24/2021
• In control: City Council
• On agenda: 9/9/2021
• Final action: 9/9/2021
• Enactment date: 9/9/2021
• Enactment #: 212327
• Title: Requesting approval to pay a prior year invoice totaling $3,600 using available funds in the Department of Infrastructure and Asset Management Ordinary Maintenance Account for FY21 Mystic River Stormwater Education Collaborative membership.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
9/14/2021	6	BOA	Mayoral Approval
9/9/2021	5	City Council	Approved

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $3,600 using available funds in the Department of Infrastructure and Asset Management Ordinary Maintenance Account for FY21 Mystic River Stormwater Education Collaborative membership.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use the Department of Infrastructure and Asset Management Ordinary Maintenance Account to pay a FY21 invoice totaling $3,600.00 to the Mystic River Watershed Association for FY21 Mystic River Stormwater Education Collaborative membership. This invoice was not paid within the fiscal year due to transmission to departed staff.

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