Summary — File 24-1570

0140752-521002 Natural Gas National Grid 38,803.02 $ 0140752-521001 Electricity Sunwealth 7,539.86 $ 0140652-558008 Benches & Barrels Big Belly 1,710.00 $ 0140752-521001 Electricty ECA 35,917.36 $ 0140752-527015 Rentals Equipment United Rentals 2,682.00 $ 0140152-524010 HVAC Maint JCC 2,569.52 $ Total Transfer 89,221.76 $ City Council Prior Year Bills Carry forward balances on mutiple National Grid accounts dating back to 2021, part of reconciliation effort FY24 Invoice, Invoices sent to incorrect department FY 24 Invoice submitted to DPW Finance on 10/3/2024 FY24 Invoice, shipment disbursed on 6/26/24, invoice received in Finance on 10/29/24 FY24 Invoice submitted to DPW Finance on 10/4/24 FY24 Invoice submitted to DPW Finance on 10/29/24