SomervilleMeetings

25-0169 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $1,312.50 using available funds in the Department of Racial and Social Justice Translation Services Account for Communication Access Realtime Translation (CART) services.

From
Racial & Social Justice
Introduced
Feb 2, 2025
Assigned to
City Council
Enactment #
218401
View on Legistar

History

  1. Mar 6, 2025
    City Council Mayoral Approval
  2. Feb 27, 2025
    City Council Approved · roll call: pass Meeting agenda, item 6.A.4.
  3. Feb 25, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 7.
  4. Feb 13, 2025
    City Council Referred for recommendation Meeting agenda, item 7.16.

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 Translation Services Account (0113052-530200) to pay FY2023 invoices totaling $1,312.50 to Hardeman Realtime, Inc for Communication Access Realtime Translation (CART) services. The invoice wasn't paid within the fiscal year because the vendor submitted to the incorrect department. The invoices are 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