SomervilleMeetings

23-0313 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $480 using available funds in the Engineering Capital Outlay Engineering/Architecture Account for the FY22 Pavement & Sidewalk Assessment.

From
Engineering
Introduced
Mar 2, 2023
Assigned to
City Council
Enactment #
215112
View on Legistar

History

  1. Mar 30, 2023
    City Council Mayoral Approval
  2. Mar 23, 2023
    City Council Approved · roll call: pass Meeting agenda, item 6.C.19.
  3. Mar 21, 2023
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 21.
  4. Mar 9, 2023
    City Council Referred for recommendation Meeting agenda, item 7.14.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Engineering Capital Outlay Engingeering/Architecture Account (0140358-530006) to pay a FY22 invoice totaling $480.00 to Tetra Tech, Inc. for the FY22 Pavement & Sidewalk Assessment. The invoice wasn't paid within the fiscal year because the project and purchase order were closed prematurely. 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