City of Somerville header
File #: 25-1640    Version: 1
Type: Mayor's Request Status: Referred for Recommendation
File created: 11/5/2025 In control: Finance Committee
On agenda: 11/13/2025 Final action:
Enactment date: Enactment #:
Title: Requesting approval to pay prior year invoices totaling $5,285.77 using available funds in the Police Department Computer Supplies Account for computer supplies.
Code sections: Prior Year Invoice -
Attachments: 1. Insight Invoice 06-22-2023, 2. Insight Invoice 06-23-2023, 3. Insight Invoice 06-26-2023, 4. Insight Invoice 06-27-2023, 5. Insight Invoice 06-27-2023 (2), 6. Insight Invoice 06-29-2023

Agenda Summary

title

Requesting approval to pay prior year invoices totaling $5,285.77 using available funds in the Police Department Computer Supplies Account for computer supplies.

 

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Official Text

To the Honorable City Council:

 

The Mayor respectfully requests that this Council approve the use of funds in the Somerville Police Department Computer Supplies Account (0121052-542004) to pay a FY23 invoices totaling $5,285.77 to Insight Public Sector for Computer Supplies. The invoices weren't paid within the fiscal year due to turnover in finance team staff.

 

The invoices are attached.

 

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

 

Respectfully Submitted,

Katjana Ballantyne, Mayor