SomervilleMeetings

23-1660 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $1,970 using available funds in the Department of Racial and Social Justice Professional and Technical Services Account for transcription services.

From
Racial & Social Justice
Introduced
Nov 5, 2023
Assigned to
City Council
Enactment #
216311
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.13.
  3. Nov 14, 2023
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 7.
  4. Nov 9, 2023
    City Council Referred for recommendation Meeting agenda, item 10.2.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Department of Racial and Social Justice Professional and Technical Services Account (0113052-530000) to pay FY 2023 invoices totaling $1,970 to Partners Interpreting for transcription services. The invoices weren't paid within the fiscal year because the vendor submitted invoices with incorrect amounts and the revised invoices were resubmitted late. The invoices are 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