SomervilleMeetings

23-1266 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $980 using available funds in the Buildings Fire Alarm Repair & Maint Account for Fire Alarm testing and services.

From
Public Works
Introduced
Aug 21, 2023
Assigned to
City Council
Enactment #
215984
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.21.
  3. Sep 12, 2023
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 7.
  4. Aug 24, 2023
    City Council Referred for recommendation Meeting agenda, item 10.11.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW Buildings Fire Alarm R&M Account 0140752-524021 to pay a FY23 Invoices $980.00 to Fire Equipment for testing and services. The invoice wasn't paid within the fiscal year because the invoices were never received. 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