SomervilleMeetings

25-0665 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $504 using available funds in the Department of Public Works Administration Police Details Account for police detail services.

From
Public Works
Introduced
Apr 2, 2025
Assigned to
City Council
Enactment #
219024
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.12.
  3. May 20, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 11.
  4. May 8, 2025
    City Council Referred for recommendation Meeting agenda, item 7.24.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW Administration Police Detail Account 0140152-530018 to pay a FY24 invoice totaling $504.00 to Pineridge Technologies for police detail services. The invoice wasn't paid within the fiscal year because it was paid without police detail. Knowledge of police detail presence was presented after purchase order was liquidated. 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