SomervilleMeetings

23-1640 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $475 using available funds in the City Clerk's R&M - Software Account for ordinance hosting annual support fee.

Introduced
Oct 30, 2023
Assigned to
City Council
Enactment #
216310
View on Legistar

History

  1. Nov 30, 2023
    City Council Mayoral Approval
  2. Nov 21, 2023
    City Council Approved · roll call: pass Meeting agenda, item 6.A.11.
  3. Nov 14, 2023
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 10.
  4. Nov 9, 2023
    City Council Referred for recommendation Meeting agenda, item 7.18.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the City Clerk's R&M - Software Account (0116152-524033) to pay a FY 2023 invoice totaling $475 to Civic Plus for ordinance hosting annual support fee. The invoice wasn't paid within the fiscal year because the vendor had not signed the contract. 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