SomervilleMeetings

24-0660 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $70 using available funds in the Department of Public Works Fleet Division R&M Vehicles account for vehicle inspection invoices.

From
Public Works
Introduced
May 3, 2024
Assigned to
City Council
Enactment #
217112
View on Legistar

History

  1. May 29, 2024
    City Council Mayoral Approval
  2. May 23, 2024
    City Council Approved · roll call: pass Meeting agenda, item 6.B.7.
  3. May 21, 2024
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 9.
  4. May 9, 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 Fleet R&M Vehicles Account 0140852-524003 to pay a FY23 invoices totaling $70.00 to Jacks Gas for Vehicle Inspection Services. The invoice wasn't paid within the fiscal year because the invoices were never submitted for payment. 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