City of Somerville, Massachusetts - File #: 206507

• File #: 206507
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 8/21/2018
• In control: City Council
• On agenda: 8/23/2018
• Final action: 9/13/2018
• Enactment date: 8/23/2018
• Enactment #: 206507
• Title: Requesting approval to pay prior year invoices totaling $34,185 using available funds in the DPW Snow Account for snow removal services.
• Code sections: Prior Year Invoice -

Date	Ver.	Action By	Action	Result
9/13/2018	6	City Council	Approved
9/12/2018	5	Finance	Approved
8/23/2018	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval to pay prior year invoices totaling $34,185 using available funds in the DPW Snow Account for snow removal services.

body

Official Text

  Requesting approval to pay prior year invoices totaling $34,185 using available funds in the DPW Snow Account for snow removal services.