SomervilleMeetings

25-0493 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $276.94 using available funds in the Parks and Recreation Department Kennedy Pool Account for paint supplies.

Introduced
Mar 12, 2025
Assigned to
City Council
Enactment #
218752
View on Legistar

History

  1. Apr 25, 2025
    City Council Section 16 Approval
  2. Apr 10, 2025
    City Council Approved · roll call: pass Meeting agenda, item 6.C.10.
  3. Apr 8, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 4.
  4. Mar 27, 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 Parks & Recreation Department and Account (670062-540000) to pay a FY24 invoice totaling $276.94 to Sherwin Williams for paint supplies for the Kennedy pool. The invoice wasn't paid within the fiscal year because the invoice was sent to school department at 1 Franey Rd instead of the Parks & Recreation office at 167 Holland Street. 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