SomervilleMeetings

23-0954 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $800 using available funds in the Department of Public Works Rubbish Removal Account for removal of concrete debris.

From
Public Works
Introduced
Jun 1, 2023
Assigned to
City Council
Enactment #
215687
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.J39.
  3. Jun 21, 2023
    Finance Recommended to be discharged with no recommendation Meeting agenda, item 51.
  4. Jun 8, 2023
    City Council Referred for recommendation Meeting agenda, item 7.34.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW Rubbish Removal Account 0140552-529003 to pay a FY22 invoice totaling $800.00 to Tim Zanelli Excavating for concrete debris removal. The invoice wasn't paid within the fiscal year because the vendor didn't submit the invoice. 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