City of Somerville, Massachusetts - File #: 212273

• File #: 212273
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 8/19/2021
• In control: City Council
• On agenda: 8/26/2021
• Final action: 8/26/2021
• Enactment date: 8/26/2021
• Enactment #: 212273
• Title: Requesting approval to pay two prior year invoices totaling $800 using available funds in the OSPCD-Mobility Ordinary Maintenance Account for police details for shared street implementation work.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
8/30/2021	5	BOA	Mayoral Approval
8/26/2021	4	City Council	Approved

  Agenda Text

title

Requesting approval to pay two prior year invoices totaling $800 using available funds in the OSPCD-Mobility Ordinary Maintenance Account for police details for shared street implementation work.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use the OSPCD Mobility Ordinary Maintenance Account to pay two (2) FY21 invoice(s) totaling $800.00 to the Commonwealth of MA State police for Shared Streets implementation details . This invoice wasn't paid within the fiscal year because of late submission.

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