City of Somerville, Massachusetts - File #: 192755

• File #: 192755
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 3/6/2012
• In control: City Council
• On agenda: 3/22/2012
• Final action: 4/26/2012
• Enactment date: 4/26/2012
• Enactment #: 192755
• Title: Requesting approval for the DPW to pay a prior-year invoice of $131.25 from Signet, for clock/PA system maintenance.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
5/7/2012	7	BOA	Mayoral Approval
4/26/2012	6	City Council	Approved
4/18/2012	5	Finance	Approved
3/22/2012	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval for the DPW to pay a prior-year invoice of $131.25 from Signet, for clock/PA system maintenance.

body

Official Text

Dear Honorable Board of Aldermen:

I am hereby requesting approval to pay a portion of an FY11 invoice for the Department of Public Works out of the FY12 appropriation.  The vendor is Signet and the amount is $131.25 for Clock/PA System Maintenance.

Respectfully submitted,

Joseph A. Curtatone

Mayor