SomervilleMeetings

25-0168 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $72.24 using available funds in the Department of Racial and Social Justice Rental Water Cooler Account for the purchase of four cases of bottled water.

From
Racial & Social Justice
Introduced
Jan 31, 2025
Assigned to
City Council
Enactment #
218609
View on Legistar

History

  1. Apr 9, 2025
    City Council Mayoral Approval
  2. Mar 27, 2025
    City Council Approved · roll call: pass Meeting agenda, item 6.B.2.
  3. Mar 25, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 5.
  4. Mar 13, 2025
    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 Department of Racial and Social Justice Rental Water Cooler Account 0113052-527019 to pay a FY2024 invoice totaling $72.24 to WB Mason for 4 cases of bottled water. The invoice wasn't paid within the fiscal year because the purchase was billed to the incorrect account. 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