Requesting approval to pay prior year invoices totaling $2,000 using available funds in the People Operations Professional & Technical Account for pre-employment drug testing & physicals.

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the People Operations Professional & Technical Account [0115252-530000] to pay FY26 invoices totaling $2,000.00 to Cambridge Public Health Commission for pre-employment drug testing & physicals. The invoices weren't paid within the fiscal year because they were received in FY27. 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, Jake Wilson, Mayor