SomervilleMeetings

24-1176 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $225 using available funds in the Department of Public Works Rentals Buildings account for portal restroom rentals.

From
Public Works
Introduced
Aug 16, 2024
Assigned to
City Council
Enactment #
217647
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.21.
  3. Sep 10, 2024
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 11.
  4. Aug 22, 2024
    City Council Referred for recommendation Meeting agenda, item 7.29.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW Rentals Buildings Account 0140752-527001 to pay a FY21 invoice totaling $225 to Throne Depot for portable restroom rentals. The invoice wasn't paid within the fiscal year because the PO was tied to the incorrect contract. 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