SomervilleMeetings

22-1669 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $5,418.98 using available funds in the Parking Department Professional Services Account for Ticket/Permit Processing Vendor, Conduent State & Local Solutions.

From
Parking
Introduced
Oct 6, 2022
Assigned to
City Council
Enactment #
214552
View on Legistar

History

  1. Nov 28, 2022
    City Council Section 16 Approval
  2. Nov 10, 2022
    City Council Approved · roll call: pass Meeting agenda, item 6.C.4.
  3. Nov 3, 2022
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 4.
  4. Oct 13, 2022
    City Council Referred for recommendation · roll call: pass

    Finance Committee

    Meeting agenda, item 7.23.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Parking Departments Professional Services Account 530000 to pay a FY22 invoice totaling $ 3,269.98 and Credit Card Convenience Fee Account 578001 to pay invoice totaling $2,149.00 to Conduent State & Local Solutions for Ticket and Permit Processing and Credit Card Processing . As these invoices weren't paid within the fiscal year because there was a delay in the invoicing and more than anticipated costs. 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