SomervilleMeetings

22-1437 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $371.24 using available funds in the Health and Human Service Professional and Technical Account for Service Labor Cost for Mobile Market Van.

From
Health & Human Services
Introduced
Aug 15, 2022
Assigned to
City Council
Enactment #
214256
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.9.
  3. Sep 6, 2022
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 12.
  4. Aug 25, 2022
    City Council Referred for recommendation · roll call: pass

    Finance Committee

    Meeting agenda, item 7.12.

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 Account (0151252-530000) to pay a FY 2022 invoice totaling $371.24 to Cooling and Heating Specialist Inc for Service Labor Cost For Mobile Market Van. The invoice wasn't paid within the fiscal year because the invoice was received late. 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