SomervilleMeetings

24-0128 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $638 using available funds in the Department of Public Works Public Safety Supplies Account for Verizon Fleet subscription services.

From
Public Works
Introduced
Jan 25, 2024
Assigned to
City Council
Enactment #
216629
View on Legistar

History

  1. Feb 29, 2024
    City Council Mayoral Approval
  2. Feb 22, 2024
    City Council Approved · roll call: pass Meeting agenda, item 6.A.3.
  3. Feb 20, 2024
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 8.
  4. Feb 8, 2024
    City Council Referred for recommendation Meeting agenda, item 7.9.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW Public Safety Supplies Account 0140152-558003 to pay a FY23 invoice totaling $638 to Vendor for Verizon Fleet Subscription Services. The invoice wasn't paid within the fiscal year because there was no open purchase order. 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