Agenda Text
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Requesting an appropriation and authorization to borrow $425,670 in a bond and expend the same amount for a Sewer Cleaner Vehicle (Vactor) and accessories.
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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 $425,670 for the purchase of a Sewer Cleaner Vehicle (Vactor) and accessories (per attachments) for the Water and Sewer Department. To meet said appropriation, the Treasurer will be authorized to borrow $425,670 as provided by MGL Chapter 44.
Debt service for the financing of the Sewer Cleaner Vehicle will be paid from the Sewer Enterprise Fund.
My staff will be available to answer any questions you may have. Thank you for your consideration of this matter.
Respectfully,
Joseph A. Curtatone, Mayor