SomervilleMeetings

23-0017 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $3,332 using available funds in the Office of Sustainability and Environment Ordinary Maintenance Professional and Technical Services Account for preventative maintenance of solar arrays.

From
Sustainability & Environment
Introduced
Dec 21, 2022
Assigned to
City Council
Enactment #
214856
View on Legistar

History

  1. Jan 31, 2023
    City Council Mayoral Approval
  2. Jan 26, 2023
    City Council Approved · roll call: pass Meeting agenda, item 6.B.8.
  3. Jan 24, 2023
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 13.
  4. Jan 12, 2023
    City Council Referred for recommendation · roll call: pass

    Finance Committee

    Meeting agenda, item 7.10.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Mayor's Office of Sustainability and Environment Ordinary Maintenance Account for Zapotec Energy, Inc. to pay fiscal year 2022 invoices totaling $3,332.00 for periodic preventative maintenance of city-owned solar arrays. The invoices were not paid within the fiscal year due to a clerical error. 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