SomervilleMeetings

24-1572 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $2,569.52 using available funds in the Department of Public Works Buildings HVAC R&M Account for HVAC repair services.

From
Public Works
Introduced
Nov 7, 2024
Assigned to
City Council
Enactment #
218078
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.15.
  3. Dec 10, 2024
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 5.
  4. Nov 14, 2024
    City Council Referred for recommendation Meeting agenda, item 7.13.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW Buildings HVAC R&M Account 0140152-524010 to pay a FY24 invoices totaling $2569.52 to JC Cannistraro for HVAC repair services. The invoice wasn't paid within the fiscal year because the invoices were sent to the incorrect department for payment. 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