City of Somerville, Massachusetts - File #: 201182

• File #: 201182
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 4/8/2016
• In control: City Council
• On agenda: 4/14/2016
• Final action: 4/28/2016
• Enactment date: 4/14/2016
• Enactment #: 201182
• Title: Requesting authorization to pay FY2015 invoices totaling $15,395 from FY2016 Funds in the Information Technology Department's Ordinary Maintenance Budget.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
5/3/2016	7	BOA	Mayoral Approval
4/28/2016	6	City Council	Approved
4/20/2016	5	Finance	Approved
4/14/2016	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting authorization to pay FY2015 invoices totaling $15,395 from FY2016 Funds in the Information Technology Department's Ordinary Maintenance Budget.

body

Official Text

To the Honorable Board:

 I respectfully request the Board of Alderman approval to pay two FY15 invoices totaling $15,395 with FY16 funds. The vendor submitted the invoices late and the Purchase Orders had already been closed out.

Respectfully,

Joseph A. Curtatone

Mayor