SomervilleMeetings

24-1089 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $19,747.90 using available funds in the Office of Strategic Planning & Community Development Administration Legal Services account for the Somerville Redevelopment Authority 90 Washington St appeal.

Introduced
Aug 13, 2024
Assigned to
City Council
Enactment #
217634
View on Legistar

History

  1. Sep 19, 2024
    City Council Mayoral Approval
  2. Sep 12, 2024
    City Council Approved · roll call: pass Meeting agenda, item 6.A.8.
  3. Sep 10, 2024
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 13.
  4. Aug 22, 2024
    City Council Referred for recommendation 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 OSPCD Administration Ordinary Maintenance Account 0118252-530010 to pay a FY2024 invoice totaling $19,747.90 to Foley Hoag, LLP for invoice #4189281. The invoice wasn't paid within the fiscal year because late submission of prior work incurred by the vendor. 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