SomervilleMeetings

23-1197 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $440 using available funds in the Department of Public Works Repair & Maintenance Vehicles Account for vehicle inspections.

From
Public Works
Introduced
Jul 26, 2023
Assigned to
City Council
Enactment #
215969
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.6.
  3. Sep 12, 2023
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 5.
  4. Aug 24, 2023
    City Council Referred for recommendation Meeting agenda, item 7.27.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW Repair & Maintenance Vehicles Account 0140852-524003 to pay a FY23 invoice totaling $440.00 to Mass Inspection for vehicle inspections. The invoice wasn't paid within the fiscal year because the vendor submitted the invoice after June 30th. 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