SomervilleMeetings

25-1452 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $527 using available funds in the Parks & Recreation Department Equipment Rental Account for truck rental.

Introduced
Sep 18, 2025
Assigned to
City Council
Enactment #
219583
View on Legistar

History

  1. Oct 16, 2025
    City Council Mayoral Approval
  2. Oct 9, 2025
    City Council Approved · roll call: pass Meeting agenda, item 6.B.10.
  3. Oct 7, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 6.
  4. Sep 25, 2025
    City Council Referred for recommendation Meeting agenda, item 7.12.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Department of Parks & Recreation Equipment Rental Account (0163052 - 527020) to pay a FY25 invoice totaling $527.00 to Herc Rentals for a truck rental that was used to transport equipment to our summer programming locations. 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