24-0905
Requesting approval to pay prior year invoices totaling $3,847.47 using available funds in the Department of Public Works Buildings Natural Gas account for Edgerly School natural gas.
- Committee
- City Council
- Requested by
- Public Works
- Introduced
- June 10, 2024
- On agenda
- June 13, 2024
- Passed
- June 28, 2024
- Enacted
- June 27, 2024
- Enactment no.
- 217361
Where it was heard
City Council Finance Committee City CouncilWatch Somerville
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