SomervilleMeetings

24-1379 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $22,633.58 using available funds in the Department of Public Works Buildings Natural Gas Account for prior year balances on bills.

From
Public Works
Introduced
Sep 20, 2024
Assigned to
City Council
Enactment #
217856
View on Legistar

History

  1. Oct 29, 2024
    City Council Mayoral Approval
  2. Oct 24, 2024
    City Council Approved · roll call: pass Meeting agenda, item 6.A.10.
  3. Oct 22, 2024
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 7.
  4. Sep 26, 2024
    City Council Referred for recommendation Meeting agenda, item 7.6.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW Buildings Natural Gas Account 0140752-521002 to pay FY21- FY24 invoices totaling $22,633.58 to National Grid for buildings natural gas. The invoice wasn't paid within the fiscal year because a malfunctioning meter on account ending in 3003 and carry forward balances on account ending in 0001. The invoices are attached. Appropriate staff will be available to answer any questions you may have. Thank you for your consideration on this matter. Respectfully submitted, Katajana Ballantyne, Mayor