Agenda Text
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Requesting an appropriation of $1,012,171.75 for the cost of DPW equipment and Departmental vehicles and authorization to borrow $1,012,171.75 in a bond to meet the appropriation.
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Official Text
To the Honorable Board:
I hereby request, subject to the approval of your Honorable Board, an appropriation in the amount of $1,012,171.75 For DPW Capital Equipment and Departmental Vehicles (per attached spreadsheet) for the City Treasurer, with the approval of the Mayor to borrow $1,012,171.75 to meet said appropriation.
To meet said appropriation, the Treasurer will be authorized to borrow $1,012,171.75 as provided by M.G.L. Chapter 44.
Thank you for your consideration of this matter.
Respectfully submitted,
Joseph A. Curtatone
Mayor