City of Somerville header
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 -
Attachments: 1. MX-4070N_20191004_121936, 2. council invoices fy19 10-4-19

  Agenda Text

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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.

 

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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