SomervilleMeetings

22-1824 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $1,500 using available funds in the Department of Racial and Social Justice Translation Services Account for Communication Access Realtime Translation (CART) services.

From
Racial & Social Justice
Introduced
Oct 20, 2022
Assigned to
City Council
Enactment #
214699
View on Legistar

History

  1. Dec 15, 2022
    City Council Mayoral Approval
  2. Dec 8, 2022
    City Council Approved · roll call: pass Meeting agenda, item 6.D.2.
  3. Dec 6, 2022
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 8.
  4. Nov 22, 2022
    City Council Referred for recommendation · roll call: pass

    Finance Committee

    Meeting agenda, item 7.8.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Department of Racial and Social Justice and Translation Services Account 0113052 530200 to pay a FY2022 invoice totaling $1,500 to Hardeman Realtime, Inc. for CART services. The invoice wasn't paid within the fiscal year because there was a delay in submitting the invoices. The invoice 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