City of Somerville header
File #: 207199    Version: 1
Type: Mayor's Request Status: Approved
File created: 12/5/2018 In control: City Council
On agenda: 12/13/2018 Final action: 1/24/2019
Enactment date: 12/13/2018 Enactment #: 207199
Title: Requesting approval to pay a prior year invoice totaling $3,692.26 using available funds in the Planning Division Ordinary Maintenance Account for prior year neighborhood planning invoice.
Code sections: Prior Year Invoice -
Attachments: 1. 20943 Union Square Redesign - scoping meetings - April - job 10390

  Agenda Text

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Requesting approval to pay a prior year invoice totaling $3,692.26 using available funds in the Planning Division Ordinary Maintenance Account for prior year neighborhood planning invoice.

 

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Official Text

To the Honorable Board:

 

I respectfully request your approval to use the Planning division ordinary maintenance account to pay an FY18 invoice totaling $3,692.26 to Gehl Studio for neighborhood planning. This invoice wasn't paid within the fiscal year due to late vendor submission.

 

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,

Joseph A. Curtatone, Mayor