SomervilleMeetings

24-1571 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $2,682 using available funds in the Department of Public Works Buildings Rental Equipment Account for equipment rental services.

From
Public Works
Introduced
Nov 7, 2024
Assigned to
City Council
Enactment #
218077
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.14.
  3. Dec 10, 2024
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 6.
  4. Nov 14, 2024
    City Council Referred for recommendation Meeting agenda, item 7.12.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW Rental Equipment Account 0140752-527015 to pay a FY24 invoice totaling $2682.00 to United Rentals for rental equipment services. The invoice wasn't paid within the fiscal year because the invoice was not received until 10/29/24. 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