SomervilleMeetings

23-0903 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $646.08 using available funds in the Department of Public Works Buildings Plumbing R&M Account for asbestos sampling.

From
Public Works
Introduced
May 24, 2023
Assigned to
City Council
Enactment #
215667
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.J13.
  3. Jun 21, 2023
    Finance Recommended to be discharged with no recommendation Meeting agenda, item 48.
  4. May 25, 2023
    City Council Referred for recommendation Meeting agenda, item 10.8.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW Building Plumbing Account 0140752-524025 to pay a FY22 invoice totaling $646.08 to Hub Testing for piping wrap asbestos sampling. The invoice wasn't paid within the fiscal year because the invoice wasn't submitted to DPW until months after year end. 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