SomervilleMeetings

22-0432 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $357,881.73 using available funds in the Department Public Works Administrative, Highway, and Sanitation Accounts for the purposes of resolving outstanding invoices.

From
Public Works
Introduced
Aug 12, 2022
Assigned to
City Council
Enactment #
214249
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.2.
  3. Sep 6, 2022
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 8.
  4. Aug 25, 2022
    City Council Referred for recommendation · roll call: pass

    Finance Committee

    Meeting agenda, item 7.10.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Department of Public Works' Accounts 0140152, 0140552, 0140652 to pay FY 2022 invoices totaling $357,881.73 to multiple vendors for purpose of resolving outstanding invoices, that came at the department's attention after the close of the fiscal year. The 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