SomervilleMeetings

24-0661 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $7,075 using available funds in the Department of Public Works Buildings Division Rental Buildings account for portable restroom rental services.

From
Public Works
Introduced
May 3, 2024
Assigned to
City Council
Enactment #
217113
View on Legistar

History

  1. May 29, 2024
    City Council Mayoral Approval
  2. May 29, 2024
    City Council Mayoral Approval
  3. May 23, 2024
    City Council Approved · roll call: pass Meeting agenda, item 6.B.8.
  4. May 21, 2024
    Finance Recommended to be approved · roll call: pass Meeting agenda, item 10.
  5. May 9, 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 Rental Buildings Account 0140752-527001to pay a FY22 & FY23 invoices totaling $7,075.00 to Throne Depot for Portable Restroom Rental Services. The invoice wasn't paid within the fiscal year because the invoices were being sent to a different City department. 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