SomervilleMeetings

24-1175 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $37.27 using available funds in the Department of Public Works Administration Lease Copier account for photocopier lease expenses.

From
Public Works
Introduced
Aug 16, 2024
Assigned to
City Council
Enactment #
217646
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.20.
  3. Sep 10, 2024
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 10.
  4. Aug 22, 2024
    City Council Referred for recommendation Meeting agenda, item 7.32.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW Admin Lease Copier Account 0140152-527006 to pay a FY24 invoice totaling $37.27 to NECSor copier lease expense. The invoice wasn't paid within the fiscal year because the vendor missed 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