SomervilleMeetings

25-1640 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $5,285.77 using available funds in the Police Department Computer Supplies Account for computer supplies.

From
Police
Introduced
Nov 5, 2025
Assigned to
City Council
Enactment #
219766
View on Legistar

History

  1. Dec 2, 2025
    City Council Mayoral Approval
  2. Nov 25, 2025
    City Council Approved · roll call: pass Meeting agenda, item 6.A.9.
  3. Nov 19, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 10.
  4. Nov 13, 2025
    City Council Referred for recommendation Meeting agenda, item 7.13.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Somerville Police Department Computer Supplies Account (0121052-542004) to pay a FY23 invoices totaling $5,285.77 to Insight Public Sector for Computer Supplies. The invoices weren't paid within the fiscal year due to turnover in finance team staff. 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