SomervilleMeetings

22-1666 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $255,097.62 using available funds in various Department of Public Works Accounts.

From
Public Works
Introduced
Oct 6, 2022
Assigned to
City Council
Enactment #
214478
View on Legistar

History

  1. Oct 27, 2022
    City Council Mayoral Approval
  2. Oct 25, 2022
    City Council Approved · roll call: pass Meeting agenda, item 6.A.13.
  3. Oct 20, 2022
    Finance Recommended to be approved · roll call: fail Meeting agenda, item 11.
  4. Oct 13, 2022
    City Council Referred for recommendation · roll call: pass

    Finance Committee

    Meeting agenda, item 7.20.

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 (Admin) , 0140252 (Lights and Lines) , 0140552 (Highway), 0140752 (Buildings), 0140852 (Sanitation), 0140952 (Grounds) to pay a FY 2021 and FY 2022, invoice totaling $255,097.62 to multiple vendors for various city services. These invoice wasn't paid within the fiscal year because due to invoices not received until the close of the fiscal year. 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