SomervilleMeetings

23-1404 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $1,625 using available funds in the Office of Strategic Planning and Community Development Parks and Urban Forestry Division Account for Wedding Nook and Quincy Street open space production.

Introduced
Sep 19, 2023
Assigned to
City Council
Enactment #
216170
View on Legistar

History

  1. Nov 1, 2023
    City Council Mayoral Approval
  2. Oct 26, 2023
    City Council Approved · roll call: pass Meeting agenda, item 6.A.8.
  3. Oct 24, 2023
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 15.
  4. Oct 12, 2023
    City Council Referred for recommendation Meeting agenda, item 7.9.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the OSPCD Parks and Urban Forestry Division Account 0119152 -530000 to pay a FY2023 invoice totaling $1,625 to Sophie Bignet for Sophie Bignet Landscaping Design Invoice #1047. The invoice wasn't paid within the fiscal year because prior year Purchase Order not carried over. 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