finance_and_facilities_subcommittee_minutes_oct_20.pdf
Subcommittee Recommends Paying $18K Invoice to BPS
Trusted by teams at
Description
The Finance and Facilities Subcommittee discussed an unpaid FY25 invoice of $18,000 owed to BPS that arrived after year-end. The subcommittee recommended using the SPED revolving account and the student services account in FY26 to cover this prior-year obligation.
Contract Details
Contract Amount
$18,000
Vendor
BPS
Agency
Somerville School District, MA
Contract Type
OTHER
Document Date
October 8, 2025
Contract Term
FY25 invoice to be paid from FY26 funds
More from BPS
Related Contracts
Bennington Board of Education Building and Finance Committee Minutes March 2026
RECOMMENDEDConcord Township Trustees Meeting Minutes December 2025
APPROVEDtown-of-gilford-board-of-selectmen-meeting-minutes-09-24-2025_827.pdf
ONGOINGworthington_bike_and_pedestrian_advisory_board_mee.pdf
ONGOINGtown-of-gilford-board-of-selectmen-meeting-minutes-september-10-2025_7f6.pdf
APPROVEDMore from Somerville School District
City of Somerville School Committee Agenda 2026-06-15
Somerville Public Schools Budget Request Decisions 2026-05-30
Somerville Public Schools Budget Request Decisions 2026-05-30
Somerville Public Schools Budget Request Decisions 2026-05-30
Somerville Public Schools Budget Request Decisions 2026-05-30
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.