SomervilleMeetings

24-0485 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $108,373.07 using available funds in the Department of Public Works Natural Gas Account for natural gas expenses.

From
Public Works
Introduced
Apr 5, 2024
Assigned to
City Council
Enactment #
216984
View on Legistar

History

  1. May 1, 2024
    City Council Mayoral Approval
  2. Apr 25, 2024
    City Council Approved · roll call: pass Meeting agenda, item 6.A.4.
  3. Apr 23, 2024
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 13.
  4. Apr 11, 2024
    City Council Referred for recommendation Meeting agenda, item 7.6.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW Natural Gas Account 0140752-521002 to pay a FY2021 invoice totaling $108,373.07 to Eversource for Natural Gas. The invoice wasn't paid within the fiscal year because the invoices were not being received. 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