Agenda Text
title
Requesting approval to pay prior year invoices totaling $1,096,778.31 using available funds in the Buildings Division for outstanding Electricity and Natural Gas charges.
body
Official Text
To the Honorable City Council:
I respectfully request your Honorable City Council's approval to use the Buildings Account - 0140752- to pay FY21 invoices totaling $704,140.79 to Eversource Electricity - 521001 and FY21 invoices totaling $392,637.52 to Eversource Gas- 521002.
The invoice listings are attached.
My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully Submitted,
Joseph A. Curtatone, Mayor