SomervilleMeetings

25-0079 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $4,400 using available funds in the Office of Strategic Planning and Community Development Economic Development Division account for 9 Aldersey Street appraisal report.

Introduced
Jan 8, 2025
Assigned to
City Council
Enactment #
218328
View on Legistar

History

  1. Feb 24, 2025
    City Council Mayoral Approval
  2. Feb 13, 2025
    City Council Approved · roll call: pass Meeting agenda, item 6.D.16.
  3. Feb 11, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 10.
  4. Jan 23, 2025
    City Council Referred for recommendation Meeting agenda, item 7.17.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the OSPCD Economic Development Division Account 0118652-530022 to pay a FY2021 invoice totaling $4,400 to T.H. Reenstierna LLC for 9 Aldersey Street Somerville, MA appraisal report. The invoice wasn't paid within the fiscal year because of late submission by the vendor. 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