Item Details — File 22-1502

City of Somerville, Massachusetts Item Details File ID: 22-1502 08/31/2022 File Created: Version: 1 Type: Mayor's Request Final Action: 09/16/2022 Status: Approved In Control: City Council Title: Requesting approval to pay prior year invoices totaling $23,313.19 using available funds in various Parks & Recreation Department accounts for unpaid 2021 and 2022 invoices. Enactment Date: 09/08/2022 Entered by: syerkes@somervillema.gov Enactment Number: 214284 Attachments: Parks & Rec Invoices 2021 - Pitsco, United Rental, CHS, Parks & Rec Invoices 2022 - CHS, Throne Depot, Crystal Chemical, Papa Johns, WB Mason History of Legislative File Action Result Return Date Due Date Sent To Date Acting Body Ver. 1 Pass Approved 09/08/2022 City Council Councilor Kelly moved for approval and said that most of the funds are for port-a-potties. Notes: 1 Mayoral Approval 09/16/2022 City Council Page 1 City of Somerville, Massachusetts Printed on 2/1/2023