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212625
| 5 | 212625 | Mayor's Request | Requesting approval to pay prior year invoices totaling $23,379.67 from various DPW Divisions as listed below and attached. | Recommended to be discharged with no recommendation | |
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212624
| 5 | 212624 | Mayor's Request | 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. | Recommended to be discharged with no recommendation | |
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212699
| 5 | 212699 | Mayor's Request | Requesting approval to pay a prior year invoice totaling $63,474.53 using available funds in the DPW Department from various Admin, Fleet, Buildings, Sanitation, and Highway accounts. | Recommended to be discharged with no recommendation | |
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212661
| 5 | 212661 | Mayor's Request | Requesting approval of the Clarendon Hill District Improvement Financing (DIF) Development Program. | Approved | |
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212662
| 5 | 212662 | Mayor's Request | Requesting approval of Clarendon Hill District Improvement Financing (DIF) Development District. | Approved | |
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212628
| 6 | 212628 | Mayor's Request | Requesting approval of a 1 Year Extension for the Dagle Electrical Contract | Approved | |
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212400
| 6 | 212400 | Order | That the Director of Finance and the Treasurer create a separate revenue account for deposit of all funds received from handicapped parking violations, and allocate said funds to the Commission for Persons with Disabilities, as authorized under MGL. | Work completed | |
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