SomervilleMeetings

23-1500 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $371.44 using available funds in the Department of Public Works Motor Parts & Accessories Account for pump replacement parts.

From
Public Works
Introduced
Oct 2, 2023
Assigned to
City Council
Enactment #
216186
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.25.
  3. Oct 24, 2023
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 11.
  4. Oct 12, 2023
    City Council Referred for recommendation Meeting agenda, item 7.11.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Fleet Motor Parts & Accessories Account 0140852-548006 to pay a FY23 invoice totaling $371.44 for pump replacement parts. The invoice wasn't paid within the fiscal year because the purchase order was closed prematurely. 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