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Committee approves $254,714.15 in sewer department prior-year invoice payments
2139716 · January 22, 2025
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Summary
The committee recommended paying $254,714.15 from the sewer department’s purchase-of-services account to settle prior-year invoices, a figure corrected in the meeting materials from an earlier scrivener’s error.
The Brockton City Council Committee voted to approve expenditures totaling $254,714.15 from the Department of Public Works (DPW) sewer purchase-of-services account to pay prior-year…
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