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City of Somerville header
File #: 25-1271    Version: 1
Type: Mayor's Request Status: Referred for Recommendation
File created: 7/17/2025 In control: Finance Committee
On agenda: 8/28/2025 Final action:
Enactment date: Enactment #:
Title: Requesting approval to pay prior year invoices totaling $323.75 using available funds in the CityTV R&M - Audio/Visual Equipment Account for on-site engineering services and travel expenses.
Code sections: Prior Year Invoice -
Attachments: 1. 07.08.25 - UNIQUE SCIENTIFIC INC - 3011250 - $323.75

Agenda Summary

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Requesting approval to pay prior year invoices totaling $323.75 using available funds in the CityTV R&M - Audio/Visual Equipment Account for on-site engineering services and travel expenses.

 

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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 Communications Department CityTV Division R&M - Audio/Visual Equipment Account (0115952-524012) to pay a FY25 invoice totaling $323.75 to Unique Scientific Inc. for on-site engineering services and travel expenses done on 6/3/25. The invoice wasn't paid within the fiscal year because the invoice was received after the end of the fiscal year.

 

The invoice is 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