City of Somerville header
File #: 195690    Version: 1
Type: Mayor's Request Status: Approved
File created: 10/4/2013 In control: City Council
On agenda: 10/10/2013 Final action: 11/26/2013
Enactment date: 10/10/2013 Enactment #: 195690
Title: Requesting approval to pay Department of Public Works Prior Fiscal Year Invoices totalling $25,321.44.
Code sections: Prior Year Invoice -
Attachments: 1. 5 Simplex Grinnell FY13 invoices $20,239.10, 2. 6 Aqua Barriers FY13 invoices $5,082.34

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Requesting approval to pay Department of Public Works Prior Fiscal Year Invoices totalling $25,321.44.

 

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Official Text

  Requesting approval to pay Department of Public Works Prior Fiscal Year Invoices totalling $25,321.44.