SomervilleMeetings

23-1672 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $718.51 using available funds in the Mayor's Office Maint Contract-Office Equip Account for additional printing needed for Community Meeting materials.

Introduced
Nov 6, 2023
Assigned to
City Council
Enactment #
216317
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.19.
  3. Nov 14, 2023
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 9.
  4. Nov 9, 2023
    City Council Referred for recommendation Meeting agenda, item 7.17.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in theMayor's Office Maint Contract-Office Equip Account Org 0112152 Object 524034 to pay a FY23 invoice totaling $718.51 to NMB for additional printing needed for Community Meeting materials. The invoice wasn't paid within the fiscal year because it was not received prior to close of FY23. 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