City of Somerville header
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 -
Attachments: 1. State Police RE129921A21061067220, 2. State Police 129921a21061066650

  Agenda Text

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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.

 

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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