City of Somerville header
File #: 212525    Version: 1
Type: Mayor's Request Status: Approved
File created: 10/11/2021 In control: City Council
On agenda: 10/14/2021 Final action: 10/14/2021
Enactment date: 10/14/2021 Enactment #: 212525
Title: 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.
Code sections: Prior Year Invoice -
Attachments: 1. State Police 0063925616

  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