City of Somerville, Massachusetts - File #: 207199

• 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 -

Date	Ver.	Action By	Action	Result
1/29/2019	8	BOA	Mayoral Approval
1/24/2019	7	City Council	Approved
1/22/2019	6	Finance	Approved
12/13/2018	5	City Council	Referred for recommendation

  Agenda Text

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.

body

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