File 23-1496

Requesting approval to pay prior year invoices totaling $26,721.10 using available funds in the Department of Public Works Electricity Account for solar net metering.

Mayor's Request · Status: Approved · Introduced 2023-09-29 · City Council

📄 Sunwealth - Cambridge - June 2023 - 1087 📄 Sunwealth - MG3 - June 2023 - 1086 📄 Sunwealth - MG5+9 - June 2023 - 1181 📄 Sunwealth - MG7 - June 2023 - 1413

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