SomervilleMeetings

23-1196 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $13,833.64 using available funds in the Department of Public Works Admin Professional and Technical account for FY 2022 Roca services.

From
Public Works
Introduced
Jul 26, 2023
Assigned to
City Council
Enactment #
215968
View on Legistar

History

  1. Sep 25, 2023
    City Council Mayoral Approval
  2. Sep 14, 2023
    City Council Approved · roll call: pass Meeting agenda, item 6.B.5.
  3. Sep 12, 2023
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 6.
  4. Aug 24, 2023
    City Council Referred for recommendation Meeting agenda, item 7.25.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW Admin Professional and Technical Account 0140152-530000 to pay a FY22 invoices totaling $13,833.64 to ROCA for Jail Diversion Program. The invoice wasn't paid within the fiscal year because the invoices were never submitted by 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