SomervilleMeetings

22-1434 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $60.06 using available funds in the Fire Department and Vehicle Repairs Account for supplies for the repair shop.

Introduced
Aug 9, 2022
Assigned to
City Council
Enactment #
214255
View on Legistar

History

  1. Sep 16, 2022
    City Council Mayoral Approval
  2. Sep 8, 2022
    City Council Approved · roll call: pass Meeting agenda, item 6.A.8.
  3. Sep 6, 2022
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 11.
  4. Aug 25, 2022
    City Council Referred for recommendation · roll call: pass

    Finance Committee

    Meeting agenda, item 7.14.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Fire Department and Vehicle Repairs Account 0122052-524003 to pay a FY22 invoice totaling $60.06 to MOMAR Inc. for the purchase of supplies for the repair shop. The invoice wasn't paid within the fiscal year because the initial purchase order had insufficient funds to cover the entire purchase. 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