Agenda Summary
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Requesting approval to pay prior year invoices totaling $32.06 to Market Basket/Demoulas using available funds in the Parks & Recreation Food Supplies & Refreshments and Office Supplies accounts.
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Official Text
To the Honorable City Council:
The Mayor respectfully requests that this Council approve the use of funds in the Parks & Recreation Department Account for Food Supplies & Refreshments 0163052-549000 and Office Supplies Accounts 0163052-542000 for $17.50 and $14.56, respectively. The invoice wasn’t paid within FY2024 since the original invoice was sent to Parks & Recreations former location on Bonair Street instead of our current location on Holland Street.
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