File 23-0313

Requesting approval to pay prior year invoices totaling $480 using available funds in the Engineering Capital Outlay Engineering/Architecture Account for the FY22 Pavement & Sidewalk Assessment.

Mayor's Request · Status: Approved · Introduced 2023-03-02 · City Council

📄 Tetra Tech - Somerville Pavement and Sidewalk Assessment Invoice No. 4 Comb

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