SomervilleMeetings

24-0488 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $224.67 using available funds in the Department of Public Works Bituminous Supplies Account for the purchase of asphalt.

From
Public Works
Introduced
Apr 5, 2024
Assigned to
City Council
Enactment #
216987
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.7.
  3. Apr 23, 2024
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 10.
  4. Apr 11, 2024
    City Council Referred for recommendation Meeting agenda, item 7.10.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the DPW Highway Bituminous Supplies Account 0140552-553002 to pay a FY2023 invoice totaling $224.67 to HOLCIM for purchasing Asphalt. The invoice wasn't paid within the fiscal year because PO was closed prematurely. 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