Matters ▸ Mayor's Request
File 24-1654
Requesting approval to pay prior year invoices totaling $29,074.72 using available funds in various Police Department Ordinary Maintenance Accounts for unpaid invoices.
📄 245650916-WB MASON 📄 AMAZON 📄 CALIBRE PREss 📄 Comcast 📄 Cyber Comms 📄 Doughboy Uniforms 📄 Enterprise 📄 Final Gift 📄 Harvard Sportsmens Club 📄 l 75079392-Uline 📄 McKesson place holder 📄 Neptune Uniforms & Equipment, Inc 📄 New England Trauma Services LLC 📄 Ready Refresh 📄 Super Seer 📄 Tacmed Solutions, LLC 📄 T-Mobile 📄 Villeside Customs 📄 WB Mason 📄 Invoices with no req or invoice 📄 EVIDENCE MANAGEMENT - 0635 (1)