City of Somerville header
File #: 197524    Version: 1
Type: Mayor's Request Status: Approved
File created: 8/20/2014 In control: City Council
On agenda: 8/28/2014 Final action: 9/11/2014
Enactment date: 8/28/2014 Enactment #: 197524
Title: Requesting approval to pay prior fiscal year invoices totaling $1,204 in SPCD for police details related to the setup of Hubway stations.
Code sections: Prior Year Invoice -

  Agenda Text

title

Requesting approval to pay prior fiscal year invoices totaling $1,204 in SPCD for police details related to the setup of Hubway stations.

 

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Official Text

To the Honorable Board:

 

Your approval is respectfully requested to allow the Transportation and Infrastructure division of OSPCD to use FY15 funds to pay for prior fiscal year invoices totaling $1,204.00 for police details related to the installation and setup of the Hubway stations.

 

Thank you for your consideration.

 

Respectfully,

 

Joseph A. Curtatone

Mayor