SomervilleMeetings

25-1415 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $23.41 using available funds in the Emergency Management Public Safety Supplies Account for public safety supplies.

From
Emergency Management
Introduced
Sep 8, 2025
Assigned to
City Council
Enactment #
219512
View on Legistar

History

  1. Sep 30, 2025
    City Council Mayoral Approval
  2. Sep 25, 2025
    City Council Approved · roll call: pass Meeting agenda, item 6.A.13.
  3. Sep 23, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 10.
  4. Sep 11, 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 Emergency Management Public Safety Supplies Account (0129152-558003) to pay a FY25 invoice totaling $23.41 North American Rescue for public Safety Supplies. The invoice wasn't paid within the fiscal year because the invoice was issued 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