Agenda Text
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Requesting approval to pay a prior year invoice totaling $800 using available funds in the Mobility Ordinary Maintenance Account for Police Details for the Mystic Ave Shared Streets implementation work.
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Official Text
To the Honorable City Council:
I respectfully request your Honorable City Council's approval to use the OSPCD Mobility Ordinary Maintenance Account to pay an FY21 invoice totaling $800.00 to the Commonwealth of MA State police for the Mystic Ave Shared Streets implementation details . This invoice wasn't paid within the fiscal year because of late 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 Submitted,
Joseph A. Curtatone, Mayor