File 22-0432

Requesting approval to pay prior year invoices totaling $357,881.73 using available funds in the Department Public Works Administrative, Highway, and Sanitation Accounts for the purposes of resolving outstanding invoices.

Mayor's Request · Status: Approved · Introduced 2022-08-12 · City Council

📄 Invoice Spreadsheet 📄 Clean Earth Invoices 📄 Burke Invoices 1 of 2 📄 Burk Invoices 2 of 2 📄 BSG, NBM, Boston Carting

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