SomervilleMeetings

26-1381 Mayor's Request Approved

Requesting approval to a pay prior year invoice totaling $1,912.50 using available funds in the People Operations Professional & Technical Account for a 111F record review.

From
Human Resources
Introduced
Sep 9, 2026
Assigned to
City Council
Enactment #
221290
View on Legistar

History

  1. Sep 29, 2026
    City Council Mayoral Approval
  2. Sep 24, 2026
    City Council Approved Meeting agenda, item 7.11.

Official text

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 a FY26 invoice totaling $1,912.50 to Medical Evaluation Specialists LLC for a 111F record review. The invoice wasn't paid within the fiscal year because it was received in FY27. 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, Jake Wilson, Mayor