SomervilleMeetings

23-0952 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $20,284.55 using available funds in the Department of Public Works Hazardous Waste Removal Account for removal services.

From
Public Works
Introduced
Jun 1, 2023
Assigned to
City Council
Enactment #
215685
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.J37.
  3. Jun 21, 2023
    Finance Recommended to be discharged with no recommendation Meeting agenda, item 49.
  4. Jun 8, 2023
    City Council Referred for recommendation Meeting agenda, item 7.31.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW Hazardous Waster Removal Account 0140652-529007 to pay a FY21 invoice totaling $20,284.55 to ACV Enviro for the removal of compressed gas cylinders and other hazardous materials. The invoice wasn't paid within the fiscal year because the invoice was never received from the vendor . 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