SomervilleMeetings

25-0585 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $2,282.76 using available funds in the Police Department Public Safety Supply Account for bicycles, parts, and accessories.

From
Police
Introduced
Mar 21, 2025
Assigned to
City Council
Enactment #
218756
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.14.
  3. Apr 8, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 6.
  4. Mar 27, 2025
    City Council Referred for recommendation Meeting agenda, item 7.9.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds from the Somerville Police Department Public Safety Supply Account (0121052-558003) to pay FY24 invoices totaling $2,282.76 to pay for bicycles, parts, and accessories. These FY24 invoices were not paid within the fiscal year because they were received near the end of the fiscal year and during a time of staff turnover. 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