SomervilleMeetings

24-0487 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $3,780 using available funds in the Department of Public Works Rental Buildings Account for the lease of conduit to carry Fire Alarm equipment.

From
Public Works
Introduced
Apr 5, 2024
Assigned to
City Council
Enactment #
216986
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.6.
  3. Apr 23, 2024
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 11.
  4. Apr 11, 2024
    City Council Referred for recommendation Meeting agenda, item 7.7.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW Rental Buildings Account 0140752-527001 to pay a FY2017-2023 invoices totaling $3780.00 to MBTA for lease agreement expense for 3" conduit to carry fire alarm cables within the premises of the MBTA railroad tracks. The invoice wasn't paid within the fiscal year because the invoices were not being sent to DPW Admin. 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