26-1531
Requesting approval to pay prior year invoices totaling $12,844.97 using available funds in the Health and Human Services-Administration Ordinary Maintenance Account for Medicaid billing and collection services.
- Committee
- Finance Committee
- Requested by
- Health & Human Services
- Introduced
- October 15, 2026
- On agenda
- October 22, 2026
Where it was heard
Finance Committee City Council City CouncilWatch Somerville
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