City of Somerville, Massachusetts - File #: 202534

• File #: 202534
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 12/1/2016
• In control: City Council
• On agenda: 12/8/2016
• Final action: 12/8/2016
• Enactment date: 12/8/2016
• Enactment #: 202534
• Title: Requesting approval to pay a prior year invoice totaling $3,838.46 using available funds in the Planning and Zoning Professional Services Account for Consulting Services.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
12/12/2016	4	BOA	Mayoral Approval
12/8/2016	3	City Council	Approved

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $3,838.46 using available funds in the Planning and Zoning Professional Services Account for Consulting Services.

body

Official Text

To the Honorable Board:

I respectfully request your approval to use the Planning and Zoning Professional Services Account to pay a FY16 invoice totaling $3,838.46 To New City America for Consulting Services. This invoice wasn't paid within the fiscal year because of a late submission by the vendor.

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