25-1284
Requesting approval to pay prior year invoices totaling $925 using available funds in the Parks & Recreation Equipment Rental Account for equipment rentals during Family Fun Day event.
- Committee
- City Council
- Introduced
- August 6, 2025
- On agenda
- August 28, 2025
- Passed
- September 16, 2025
- Enacted
- September 11, 2025
- Enactment no.
- 219456
Where it was heard
City Council Finance Committee City CouncilWatch Somerville
Say what matters to you — a street, a company, a subject — and we will email you when Somerville files something about it.
Free for 14 days, no card — and nothing charges itself: at day 14 the emails simply stop unless you choose to subscribe ($19 a month). One email when something matches, and nothing else. Unsubscribe from any of them. Searching stays free — it is public record.