SomervilleMeetings

24-1417 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $45.97 using available funds in the City Clerk Maintenance Contract Account for printer/copier service.

Introduced
Sep 25, 2024
Assigned to
City Council
Enactment #
217860
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.14.
  3. Oct 22, 2024
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 2.
  4. Oct 10, 2024
    City Council Referred for recommendation Meeting agenda, item 7.20.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the City Clerk Maintenance Contract Account (0116152-524034) to pay a FY 2024 invoice totaling $45.97 to NBM for printer/copier service. The invoice wasn't paid within the fiscal year because it was transmitted to an incorrect email address. 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