SomervilleMeetings

24-1381 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $15 using available funds in the Department of Public Works Highway Rubbish Removal Account for disposal of break out material.

From
Public Works
Introduced
Sep 20, 2024
Assigned to
City Council
Enactment #
217858
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.12.
  3. Oct 22, 2024
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 5.
  4. Sep 26, 2024
    City Council Referred for recommendation Meeting agenda, item 7.9.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Highway Rubbish Removal Account 0140552-529003 to pay FY24 invoice totaling $15 to Northgate Recycling for disposal of break out material. The invoice wasn't paid within the fiscal year because a pricing error occurred on the invoice. 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