City of Somerville, Massachusetts - File #: 189948

• File #: 189948
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 8/18/2010
• In control: City Council
• On agenda: 8/26/2010
• Final action: 8/26/2010
• Enactment date: 8/26/2010
• Enactment #: 189948
• Title: Requesting authorization to pay a prior year invoice of $143.97 in the City Clerk's Office to New England Office Supplies for office supplies.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
8/26/2010	4	City Council	Approved

  Agenda Text

title

Requesting authorization to pay a prior year invoice of $143.97 in the City Clerk's Office to New England Office Supplies for office supplies.

body

Official Text

To the Honorable Board:

With this request, I am asking that the City Clerk's Office be permitted to pay an invoice in the amount of $143.97 to New England Office Supplies from the FY2011 City Clerk's Ordinary Maintenance Budget. This invoice was for supplies purchased in FY2010.

This payment must be approved by the Board of Aldermen. Please let me know if I can be of further assistance.

Sincerely,