24-1173
Requesting approval to pay prior year invoices totaling $960.24 using available funds in the Department of Public Works Administration Office Supplies account for the purchase of office supplies.
What this record is
- Amount
- $960
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Council
- Requested by
- Public Works
- Introduced
- August 16, 2024
- On agenda
- August 22, 2024
- Passed
- September 19, 2024
- Enacted
- September 12, 2024
- Enactment no.
- 217644
Where it was heard
City Council Finance Committee City CouncilWatch what Somerville buys
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