File 210699

Requesting approval to pay a prior year invoice totaling $36,000 using available funds in the DPW Fleet Division Professional and Technical Maintenance Account for Stoneham Motor Company, for the rental of plow trucks.

Mayor's Request · Status: Approved · Introduced 2020-10-02 · City Council

📄 FY20 Stoneham Motor Company Inc Invoices 2.25.20 to 3.25.20

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