City of Somerville, Massachusetts - File #: 23-1251

• File #: 23-1251
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 8/17/2023
• In control: City Council
• On agenda: 8/24/2023
• Final action: 10/5/2023
• Enactment date: 9/28/2023
• Enactment #: 216060
• Title: Requesting approval to pay prior year invoices totaling $2,684 using available funds in the Health and Human Services Professional and Technical Services Account for The Throne Depot for portable restrooms.
• Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Health & Human Services
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
10/5/2023	1	City Council	Mayoral Approval
9/28/2023	1	City Council	Approved	Pass
9/26/2023	1	Finance Committee	Recommended to be approved	Pass
8/24/2023	1	City Council	Referred for recommendation

Agenda Summary

title

Requesting approval to pay prior year invoices totaling $2,684 using available funds in the Health and Human Services Professional and Technical Services Account for The Throne Depot for portable restrooms.

body

Official Text

To the Honorable City Council:

The Mayor respectfully requests that this Council approve the use of funds in the Health and Human Services' Professional and Technical Services Account 0151252-530000 to pay FY2023 invoices totaling $2,684 to The Throne Depot for portable restrooms. The invoice wasn't paid within the fiscal year due to extra services charged by the vendor.

The four invoices are attached.

Appropriate staff will be available to answer any questions you may have. Thank you for your consideration of this matter.

Respectfully Submitted,

Katjana Ballantyne, Mayor