SomervilleMeetings

22-1633 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $950 using available funds in the City Clerk's Books & Bookbinding Account for Municode renewal fee.

Introduced
Sep 26, 2022
Assigned to
City Council
Enactment #
214386
View on Legistar

History

  1. Oct 20, 2022
    City Council Mayoral Approval
  2. Oct 13, 2022
    City Council Approved · roll call: pass Meeting agenda, item 7.24.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the City Clerk's Books & Bookbinding Account (0116252-542008) to pay a FY 2022 invoice totaling $950 to CivicPlus for Municode renewal fee. The invoice wasn't paid within the fiscal year because it was not received by the department. 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