SomervilleMeetings

23-1876 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $1632.31 using available funds in the Department of Public Works Roofing R&M Account for roof repairs.

From
Public Works
Introduced
Dec 14, 2023
Assigned to
City Council
Enactment #
216529
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.16.
  3. Jan 23, 2024
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 10.
  4. Dec 14, 2023
    City Council Referred for recommendation Meeting agenda, item 10.16.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW Roofing R&M Account 01420752-524026 to pay a FY23 invoice totaling $1632.31 to Aqua Barriers for Roof Repairs. The invoice wasn't paid within the fiscal year because Vendor did not submit invoice. 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