SomervilleMeetings

25-0663 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $270 using available funds in the Department of Public Works R&M Vehicles Account for vehicle inspections.

From
Public Works
Introduced
Apr 2, 2025
Assigned to
City Council
Enactment #
219022
View on Legistar

History

  1. May 29, 2025
    City Council Mayoral Approval
  2. May 22, 2025
    City Council Approved · roll call: pass Meeting agenda, item 6.A.10.
  3. May 20, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 9.
  4. May 8, 2025
    City Council Referred for recommendation Meeting agenda, item 7.25.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW R&M Vehicles Account 0140852-524003 to pay a FY 24 invoice totaling $270.00 to Mass Inspections for vehicle inspections. The invoice wasn't paid within the fiscal year because the purchase order was closed prematurely as inspections for June were not completed. 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