City of Somerville, Massachusetts - File #: 201570

• File #: 201570
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 5/23/2016
• In control: City Council
• On agenda: 5/26/2016
• Final action: 6/9/2016
• Enactment date: 5/26/2016
• Enactment #: 201570
• Title: Requesting approval to pay prior fiscal year invoices in the DPW totaling $3,702.75 for Sterling Movers.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
6/15/2016	6	BOA	Mayoral Approval
6/9/2016	5	City Council	Approved
5/26/2016	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay prior fiscal year invoices in the DPW totaling $3,702.75 for Sterling Movers.

body

Official Text

Dear Honorable Board of Aldermen:

I respectfully request approval to pay FY15 invoices for the Department of Public Works out of the FY16 appropriation for outstanding Sterling Movers invoices.

Invoice 508450		$2,184.88
Invoice 498793		$1,517.87
Total		$3,702.75

Invoices will be paid out of Buildings & Grounds Moving Services 0140752-538008.

Respectfully submitted,

Joseph A. Curtatone

Mayor