SomervilleMeetings

25-1419 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $159.96 using available funds in the Parks & Recreation Department Recreation Supplies Account for picnic blankets.

Introduced
Sep 8, 2025
Assigned to
City Council
Enactment #
219580
View on Legistar

History

  1. Oct 16, 2025
    City Council Mayoral Approval
  2. Oct 9, 2025
    City Council Approved · roll call: pass Meeting agenda, item 6.B.7.
  3. Oct 7, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 5.
  4. Sep 25, 2025
    City Council Referred for recommendation Meeting agenda, item 7.13.

Official text

To the Honorable City Council: The Mayor respectfully requests that this Council approve the use of funds in the Parks and Recreation Department's Recreation Account (0163052 - 558005) to pay a FY25 invoice totaling $159.96 to Amazon Capital Services, Inc. for picnic blankets that were used during the Family Fun Day event. The invoice wasn't paid within the fiscal year because the invoice was received after the end of the fiscal year. 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