SomervilleMeetings

25-1271 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $323.75 using available funds in the CityTV R&M - Audio/Visual Equipment Account for on-site engineering services and travel expenses.

From
Communications & Community Engagement
Introduced
Jul 17, 2025
Assigned to
City Council
Enactment #
219450
View on Legistar

History

  1. Sep 16, 2025
    City Council Mayoral Approval
  2. Sep 11, 2025
    City Council Approved · roll call: pass Meeting agenda, item 6.A.2.
  3. Sep 9, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 18.
  4. Aug 28, 2025
    City Council Referred for recommendation Meeting agenda, item 7.21.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Communications Department CityTV Division R&M - Audio/Visual Equipment Account (0115952-524012) to pay a FY25 invoice totaling $323.75 to Unique Scientific Inc. for on-site engineering services and travel expenses done on 6/3/25. The invoice wasn't paid within the fiscal year because the invoice was received after the end of the fiscal year. 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