Agenda Text
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Requesting approval to pay prior fiscal year invoices totaling $1,204 in SPCD for police details related to the setup of Hubway stations.
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Official Text
To the Honorable Board:
Your approval is respectfully requested to allow the Transportation and Infrastructure division of OSPCD to use FY15 funds to pay for prior fiscal year invoices totaling $1,204.00 for police details related to the installation and setup of the Hubway stations.
Thank you for your consideration.
Respectfully,
Joseph A. Curtatone
Mayor