City of Somerville, Massachusetts - File #: 194831

• File #: 194831
• Version: 1
• Type: Order
• Status: Approved
• File created: 5/6/2013
• In control: City Council
• On agenda: 5/9/2013
• Final action: 4/10/2014
• Enactment date: 5/9/2013
• Enactment #: 194831
• Title: That the Director of Finance provide this Board with a list of all contracts, purchase orders, or payments to vendors in excess of $25,000 for 2012 and 2013 (to date), whether funded through the budget or through grants, that were not publicly bid, with a brief explanation of why they were exempt.
• Sponsors: William A. White Jr., Tony Lafuente, Dennis M. Sullivan, Rebekah L. Gewirtz, and the Entire Board

Date	Ver.	Action By	Action	Result
4/10/2014	6	City Council	Work completed
4/9/2014	5	Finance	Work completed
1/16/2014	4	Finance	Kept in committee
10/3/2013	3	Finance	Kept in committee
5/9/2013	2	City Council	Approved

  Agenda Text

title

That the Director of Finance provide this Board with a list of all contracts, purchase orders, or payments to vendors in excess of $25,000 for 2012 and 2013 (to date), whether funded through the budget or through grants, that were not publicly bid, with a brief explanation of why they were exempt.

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Official Text

That the Director of Finance provide this Board with a list of all contracts or purchase orders or payments to vendors in excess of $25,000 for fiscal years 2012 and 2013 (to date) that were entered into by the City of Somerville, or any agency or department thereof, whether funded through the City budget or through grants, and that were not publicly bid. For those contracts, please provide a brief description of why those contracts were exempt from the public bid requirements.