City of Somerville, Massachusetts - File #: 212274

• File #: 212274
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 8/17/2021
• In control: City Council
• On agenda: 8/26/2021
• Final action: 8/26/2021
• Enactment date: 8/26/2021
• Enactment #: 212274
• Title: Requesting approval to pay a prior year invoice totaling $675 using available funds in the Infrastructure and Asset Management Ordinary Maintenance Account for printed materials, including safety decals for hard hats.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
8/30/2021	6	BOA	Mayoral Approval
8/26/2021	5	City Council	Approved

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $675 using available funds in the Infrastructure and Asset Management Ordinary Maintenance Account for printed materials, including safety decals for hard hats.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use the Department of Infrastructure and Asset Management's Ordinary Maintenance Account to pay an FY21 invoice totaling $675 to Sterling Business Products for printed materials, including safety decals for hard hats. This invoice wasn't paid within the fiscal year because the invoice was received late.

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