SomervilleMeetings

24-1543 Mayor's Request Approved

Requesting approval to pay a prior year invoice totaling $5,730 using available funds in the Law Department's Legal Services Account for outside legal counsel services.

Introduced
Oct 25, 2024
Assigned to
City Council
Enactment #
218068
View on Legistar

History

  1. Dec 19, 2024
    City Council Mayoral Approval
  2. Dec 12, 2024
    City Council Approved · roll call: pass Meeting agenda, item 6.C.5.
  3. Dec 10, 2024
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 4.
  4. Nov 14, 2024
    City Council Referred for recommendation Meeting agenda, item 7.11.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Law Department's Legal Services Account [0115152-530010] to pay a FY24 Year invoice totaling $5,730.00 to Brody, Hardoon, Perkins & Kesten, LLP for their legal services. The invoice wasn't paid within the fiscal year because it was inadvertently overlooked. The redacted 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