SomervilleMeetings

25-0785 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $575.16 using available funds in the Parks & Recreation Department Office Supplies Account for cork boards.

From
Parks & Recreation
Introduced
Apr 17, 2025
Assigned to
City Council
Enactment #
219122
View on Legistar

History

  1. Jun 18, 2025
    City Council Mayoral Approval
  2. Jun 12, 2025
    City Council Approved · roll call: pass Meeting agenda, item 6.C.2.
  3. Jun 9, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 7.
  4. May 22, 2025
    City Council Referred for recommendation Meeting agenda, item 7.5.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Department of Parks & Recreation's Office Supplies Account (0163052-542000) to pay a FY24 invoice (242880364) totaling $575.16 to WB Mason for cork boards. The invoice wasn't paid within the fiscal year because it was sent to Recreation's former address at 8 Bonair 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