City of Somerville, Massachusetts - File #: 202406

• File #: 202406
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 11/9/2016
• In control: City Council
• On agenda: 11/10/2016
• Final action: 11/10/2016
• Enactment date: 11/10/2016
• Enactment #: 202406
• Title: Requesting approval to pay a prior year invoice totaling $271.36 using available funds in the Traffic and Parking Department Postage Account to pay Pitney Bowes for postage supplies.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
11/16/2016	5	BOA	Mayoral Approval
11/10/2016	4	City Council	Approved

  Agenda Text

title

Requesting approval to pay a prior year invoice totaling $271.36 using available funds in the Traffic and Parking Department Postage Account to pay Pitney Bowes for postage supplies.

body

Official Text

  Requesting approval to pay a prior year invoice totaling $271.36 using available funds in the Traffic and Parking Department Postage Account to pay Pitney Bowes for postage supplies.