SomervilleMeetings

23-1875 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $420 using available funds in the Department of Public Works Fire Alarm R&M Account for alarm monitoring.

From
Public Works
Introduced
Dec 14, 2023
Assigned to
City Council
Enactment #
216528
View on Legistar

History

  1. Feb 1, 2024
    City Council Mayoral Approval
  2. Jan 25, 2024
    City Council Approved · roll call: pass Meeting agenda, item 6.A.15.
  3. Jan 23, 2024
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 9.
  4. Dec 14, 2023
    City Council Referred for recommendation Meeting agenda, item 10.17.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW Fire Alarm R&M Account 0140752-520421 to pay a FY22 invoices totaling $420 to Atena for Fire Alarm Monitoring charges. The invoice wasn't paid within the fiscal year because the invoices were submitted to the incorrect department. 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