SomervilleMeetings

25-1274 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $840 using available funds in the Communications Department Food Supplies & Refreshment Account for Slice of the City events pizza orders.

From
Communications & Community Engagement
Introduced
Jul 28, 2025
Assigned to
City Council
Enactment #
219451
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.3.
  3. Sep 9, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 16.
  4. Aug 28, 2025
    City Council Referred for recommendation Meeting agenda, item 7.20.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Communications Department Food Supplies & Refreshment Account (0115752-549000) to pay a FY25 invoices totaling $840.00 to Leone's Sub & Pizza for Slice of the City Events pizza orders. The invoices weren't paid within the fiscal year due to submission of receipts for services rendered after the close of the fiscal year. 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