Board requires prior authorization after vendor invoice for storm work
The board questioned an invoice from 'Streeters' for storm work performed without prior authorization and decided that future third‑party storm response work will require pre-approval; the current invoice requires additional clarification before payment.
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The Select Board reviewed an invoice presented by Paula Gervia from a third‑party contractor, identified in the minutes as "Streeters," for storm-related work performed without prior authorization. Board members expressed concerns about accepting invoices for work that was not pre-approved.
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