SomervilleMeetings

25-0268 Mayor's Request Approved

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.

From
Parks & Recreation
Introduced
Feb 12, 2025
Assigned to
City Council
Enactment #
218529
View on Legistar

History

  1. Mar 20, 2025
    City Council Mayoral Approval
  2. Mar 13, 2025
    City Council Approved · roll call: pass Meeting agenda, item 6.B.5.
  3. Mar 11, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 10.
  4. Feb 27, 2025
    City Council Referred for recommendation Meeting agenda, item 7.12.

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