SomervilleMeetings

25-1309 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $25.69 using available funds in the Emergency Management Office Supplies Account for office supplies.

From
Emergency Management
Introduced
Aug 21, 2025
Assigned to
City Council
Enactment #
219466
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.20.
  3. Sep 9, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 21.
  4. Aug 28, 2025
    City Council Referred for recommendation Meeting agenda, item 7.26.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Emergency Management Office Supplies Account (0129152-542000) to pay a FY25 invoice totaling $25.69 to W.B. Mason for office supplies. The invoice wasn't paid within the fiscal year because the invoice was issued on 6/26/2025 at the end of the budget cycle and was unable to be processed before the close 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