SomervilleMeetings

24-1443 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $48,930.22 using available funds in the Department of Public Works Electricity Account for solar net metering.

From
Public Works
Introduced
Oct 4, 2024
Assigned to
City Council
Enactment #
217865
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.19.
  3. Oct 22, 2024
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 9.
  4. Oct 10, 2024
    City Council Referred for recommendation Meeting agenda, item 7.17.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW Electricity Account 0140752-521001 to pay a FY24 invoice totaling $48,930.22 to ECA Holdings for Solar Net Metering. The invoice wasn't paid within the fiscal year because there was not enough in the year end purchase order to cover the invoice and the invoice was not submitted by the vendor in a timely manner. 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