SomervilleMeetings

24-1643 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $2,063.40 using available funds in the Department of Public Works Buildings Fire Alarm R&M Account for fire alarm equipment programming.

From
Public Works
Introduced
Nov 19, 2024
Assigned to
City Council
Enactment #
218235
View on Legistar

History

  1. Jan 28, 2025
    City Council Mayoral Approval
  2. Jan 23, 2025
    City Council Approved · roll call: pass Meeting agenda, item 6.A.3.
  3. Jan 21, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 17.
  4. Dec 12, 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 Fire Alarm R&M Account 0140752-524021 to pay a FY24 invoice totaling $2,063.40 to Fire Equipment for subcontracted labor expense to program fire alarm equipment. The invoice wasn't paid within the fiscal year because the invoice was not received in the office until 11/13/24. 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