City of Somerville, Massachusetts - File #: 23-1475

• File #: 23-1475
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 9/26/2023
• In control: City Council
• On agenda: 10/12/2023
• Final action: 11/1/2023
• Enactment date: 10/26/2023
• Enactment #: 216179
• Title: Requesting approval to pay prior year invoices totaling $25,418.02 using available funds in the Department of Public Works Electricity Account for solar net metering.
• Indexes: Finance-Assessing, Finance-Auditing, Finance-Budget, Finance-Grants Development, Finance-Procurement & Contracting Services, Finance-Treasury, Public Works
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
11/1/2023	1	City Council	Mayoral Approval
10/26/2023	1	City Council	Approved	Pass
10/24/2023	1	Finance Committee	Recommended to be approved	Pass
10/12/2023	1	City Council	Referred for recommendation

Agenda Summary

title

Requesting approval to pay prior year invoices totaling $25,418.02 using available funds in the Department of Public Works Electricity Account for solar net metering.

body

Official Text

To the Honorable City Council:

The Mayor respectfully requests that this Council approve the use of funds in the DPW Electricity  Account 0140752-521001 to pay a FY23 invoice totaling $25,418.02 to ECA NEMA B LLC for solar net metering. The invoice wasn't paid within the fiscal year because the invoice was received too late, after the window for generating new requisitions had closed. .

The invoice is 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