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25-0662

Requesting approval to pay prior year invoices totaling $583.03 using available funds in the Department of Public Works Fleet Motor Parts and Accessories Account for the purchase of vehicle parts.

Mayor's Request Approved Introduced April 2, 2025

What this record is

Amount
$583
Runs until
Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
Type
purchase
Field
Vehicles & equipment

vehicles & equipment contracts in MA that end within a year →
Governments publish the end date in the award. That date is when the work goes back out to bid, and it is usually stated years ahead.

Read automatically from the title of the official record. The source document below is authoritative.

Committee
City Council
Requested by
Public Works
Introduced
April 2, 2025
On agenda
May 8, 2025
Passed
May 29, 2025
Enacted
May 22, 2025
Enactment no.
219021

Where it was heard

City Council May 22, 2025 Approved Pass Finance Committee May 20, 2025 Recommended to be approved Pass City Council May 8, 2025 Referred for recommendation

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