City of Somerville, Massachusetts - File #: 202637

• File #: 202637
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 11/30/2016
• In control: City Council
• On agenda: 1/12/2017
• Final action: 1/12/2017
• Enactment date: 1/12/2017
• Enactment #: 202637
• Title: Requesting approval to pay two FY16 invoices totaling $520 with FY17 funds from the IT Professional & Technical Services Account.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
1/19/2017	5	BOA	Mayoral Approval
1/12/2017	4	City Council	Approved

  Agenda Text

title

Requesting approval to pay two FY16 invoices totaling $520 with FY17 funds from the IT Professional & Technical Services Account.

body

Official Text

To the Honorable Board:

I respectfully request that this Board consider and approve payment of two FY16 invoices from Cyber Comm. Inc. totaling $520 using FY17 funds from the Information Technology departments Professional & Technical Services account #53000. The invoices were repeatedly sent to the Fire Department by mistake. 

My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.

Respectfully,

Joseph A. Curtatone, Mayor