SomervilleMeetings

24-1562 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $38,803.02 using available funds in the Department of Public Works Natural Gas Account for natural gas delivery services.

From
Public Works
Introduced
Nov 7, 2024
Assigned to
City Council
Enactment #
218073
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.10.
  3. Dec 10, 2024
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 10.
  4. Nov 14, 2024
    City Council Referred for recommendation Meeting agenda, item 7.8.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW Natural Gas Account 0140752-521002 to pay a FY21-24 invoices totaling $38,803.02 to National Grid for gas delivery services. The invoices weren't paid within the fiscal year because the accounts contain rollover balances from FY21. The invoices are 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