SomervilleMeetings

23-1496 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $26,721.10 using available funds in the Department of Public Works Electricity Account for solar net metering.

From
Sustainability & Environment
Introduced
Sep 29, 2023
Assigned to
City Council
Enactment #
216182
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.21.
  3. Oct 24, 2023
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 10.
  4. Oct 12, 2023
    City Council Referred for recommendation Meeting agenda, item 7.6.

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 $26,721.10 to Sunwealth Power Inc. for solar net metering invoices. The invoice wasn't paid within the fiscal year because the invoice was received too late, after the window for generating new requisitions was 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