SomervilleMeetings

24-1569 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $35,917.36 using available funds in the Department of Public Works Electricity Account for solar generation services.

From
Public Works
Introduced
Nov 7, 2024
Assigned to
City Council
Enactment #
218075
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.12.
  3. Dec 10, 2024
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 8.
  4. Nov 14, 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 DPW Electricity Account 0140752-521001 to pay a FY24 invoice totaling $35,917.36 to ECA for solar power generation servcies. The invoice wasn't paid within the fiscal year because the invoice was not received until 10/4/24. 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