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Finance committee recommends payment of prior pool‑chemical invoices totaling $14,617.95
6175616 · October 22, 2025
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Summary
The committee recommended approval to pay two prior invoices for pool chemicals totaling $14,617.95, citing invoice delivery delays caused by a pool manager turnover.
The Somerville Finance Committee on Oct. 21 recommended approval to pay two prior invoices for pool chemicals totaling $14,617.95.
Linda Duong of the Parks and Recreation Department explained the invoices covered chlorine and other pool chemicals used at the DeBoy Pool and the Jenny…
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