SomervilleMeetings

22-1652 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $365 using available funds in the IAM-Engineering Repairs & Maintenance-Highway Account for off-contract line painting and pavement markings.

From
Engineering
Introduced
Oct 5, 2022
Assigned to
City Council
Enactment #
214387
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 7.25.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the IAM-Engineering Repairs & Maintenance-Highway Account (0140352-524029) to pay a FY22 invoice totaling $365.00 to K5 Corporation for off-contract on-call line painting and pavement markings. The invoice wasn't paid within the fiscal year because the work was ordered at the end of June after the requisition system had been 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