File 22-1666

Requesting approval to pay prior year invoices totaling $255,097.62 using available funds in various Department of Public Works Accounts.

Mayor's Request · Status: Approved · Introduced 2022-10-06 · City Council

📄 ECA NEMA EB LLC. PPA Invoice #2022-04 📄 ECA NEMA EB LLC. PPA Invoice #2022-05 📄 Sharp-4071@somervillema.gov_20221006_140546 📄 Sharp-4071@somervillema.gov_20221006_142716 📄 Sharp-4071@somervillema.gov_20221006_144049 📄 Sharp-4071@somervillema.gov_20221006_144217 📄 Sharp-4071@somervillema.gov_20221006_151209 📄 Sharp-4071@somervillema.gov_20221006_151821 📄 Invoice Spreadsheet 10.6 📄 Finance - 2022-10-20 REVISED DPW Invoice Submittal Oct 19 22 (with 22-1666)

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