SomervilleMeetings

25-1504 Mayor's Request Approved

Requesting approval to pay prior year invoices totaling $13,084.20 using available funds in the Parks & Recreation Department Recreation Supplies Account for pool chemicals.

Introduced
Sep 23, 2025
Assigned to
City Council
Enactment #
219640
View on Legistar

History

  1. Oct 29, 2025
    City Council Mayoral Approval
  2. Oct 23, 2025
    City Council Approved Meeting agenda, item 6.A.2.
  3. Oct 21, 2025
    Finance Committee Recommended to be approved · roll call: pass Meeting agenda, item 5.
  4. Oct 9, 2025
    City Council Referred for recommendation Meeting agenda, item 7.11.

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 Recreation Supplies Account (0163052-558005) to pay two FY25 invoices totaling $13,084.20 to Puraqua for pool chemicals used at Dilboy Pool. The invoice wasn't paid within the fiscal year because the invoices were sent in September. The invoices are 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