SomervilleMeetings

23-0877 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $3,592.59 using available funds in the Department of Public Works Buildings Elevator R&M Account for elevator service.

From
Public Works
Introduced
May 22, 2023
Assigned to
City Council
Enactment #
215662
View on Legistar

History

  1. Jun 27, 2023
    City Council Mayoral Approval
  2. Jun 22, 2023
    City Council Approved · roll call: pass Meeting agenda, item 6.J8.
  3. Jun 21, 2023
    Finance Recommended to be discharged with no recommendation Meeting agenda, item 47.
  4. May 25, 2023
    City Council Referred for recommendation Meeting agenda, item 7.14.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW Buildings Elevator R&M Account 0140752-524024 to pay a prior FY invoice totaling $3592.59 to Delta Beckwith. The invoice wasn't paid within the fiscal year because of late receipt. 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