SomervilleMeetings

24-1174 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $8,609.72 using available funds in the Department of Public Works Sanitation Benches & Barrels Account for the purchase of trash containers.

From
Public Works
Introduced
Aug 16, 2024
Assigned to
City Council
Enactment #
217645
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.19.
  3. Sep 10, 2024
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 9.
  4. Aug 22, 2024
    City Council Referred for recommendation Meeting agenda, item 7.21.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW Sanitation Benches & Barrels Account 0140652-558008 to pay a FY24 invoices totaling $8,609.72 to Big Belly for the purchase of Trash Containers. The invoice wasn't paid within the fiscal year because the vendor did not send the invoice by the year end deadline. 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