City of Somerville, Massachusetts - File #: 209015

• File #: 209015
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 10/4/2019
• In control: City Council
• On agenda: 10/10/2019
• Final action: 11/14/2019
• Enactment date: 10/10/2019
• Enactment #: 209015
• Title: Requesting approval to pay prior year invoices from Home Depot totaling $4,732.72 using available funds in the Department of Public Works Fleet Division and Highway Division Accounts for under-funded Home Depot purchases in June.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
11/19/2019	7	BOA	Mayoral Approval
11/14/2019	6	City Council	Approved
11/12/2019	5	Finance	Approved
10/10/2019	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay prior year invoices from Home Depot totaling $4,732.72 using available funds in the Department of Public Works Fleet Division and Highway Division Accounts for under-funded Home Depot purchases in June.

body

Official Text

To the Honorable City Council:

I respectfully request your Honorable City Council's approval to use the Fleet (0140852-50) and Highway (0140552) division's accounts to pay FY19 Home Depot invoices totaling $4,732.72 for under funded purchases in June.

The invoices are 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