SomervilleMeetings

23-1475 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $25,418.02 using available funds in the Department of Public Works Electricity Account for solar net metering.

From
Sustainability & Environment
Introduced
Sep 26, 2023
Assigned to
City Council
Enactment #
216179
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.17.
  3. Oct 24, 2023
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 8.
  4. Oct 12, 2023
    City Council Referred for recommendation Meeting agenda, item 7.7.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW Electricity Account 0140752-521001 to pay a FY23 invoice totaling $25,418.02 to ECA NEMA B LLC for solar net metering. The invoice wasn't paid within the fiscal year because the invoice was received too late, after the window for generating new requisitions had closed. . 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