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DPW asks committee to cover $121,818 in prior invoices; officials explain seasonal timing and contract overspend
Summary
The department of public works requested use of FY26 funds to pay four prior FY25 invoices totaling $121,818.23—including solar net‑metering vendors, Verizon fleet tracking, and grounds/tree contractors—and the committee recommended approval after questions about contract sizes and timing.
The Central City Council Finance Committee on Oct. 7 recommended using FY26 funds to pay four prior fiscal‑year invoices totaling $121,818.23 for the Department of Public Works (DPW), and laid three additional small prior‑invoice items on the table for approval.
Deputy Director of Finance Danielle Palazzo said the requests cover vendor invoices tied to solar…
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