City of Somerville header
File #: 210008    Version: 1
Type: Mayor's Request Status: Approved
File created: 4/2/2020 In control: City Council
On agenda: 4/7/2020 Final action: 4/7/2020
Enactment date: 4/7/2020 Enactment #: 210008
Title: Requesting the appropriation of $109,453 from the Receipts Reserved-Insurance Reimbursement Account to the Information Technology Ordinary Maintenance Account to pay for water damage to equipment.
Code sections: Appropriation/Budget -

  Agenda Text

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Requesting the appropriation of $109,453 from the Receipts Reserved-Insurance Reimbursement Account to the Information Technology Ordinary Maintenance Account to pay for water damage to equipment.

 

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Official Text

  Requesting the appropriation of $109,453 from the Receipts Reserved-Insurance Reimbursement Account to the Information Technology Ordinary Maintenance Account to pay for water damage to equipment.