Home › Somerville › Legislation

25-0268

Requesting approval to pay prior year invoices totaling $32.06 to Market Basket/Demoulas using available funds in the Parks & Recreation Food Supplies & Refreshments and Office Supplies accounts.

Mayor's Request Approved Introduced February 12, 2025

Committee: City Council
Requested by: Parks & Recreation
Introduced: February 12, 2025
On agenda: February 27, 2025
Passed: March 20, 2025
Enacted: March 13, 2025
Enactment no.: 218529

Full text & attachments ↗

Where it was heard

City Council Mar 13, 2025 Approved Pass Finance Committee Mar 11, 2025 Recommended to be approved Pass City Council Feb 27, 2025 Referred for recommendation