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Committee approves $254,714.15 in sewer department prior-year invoice payments
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 invoices.
City staff said these are prior-year invoices being paid in the current fiscal year from the sewer department’s purchase-of-services line. The materials read into the record included a scrivener’s error; staff corrected the figure to $254,714.15 before the vote.
The vendor lines shown in the agenda packet included invoice references for Rehobah Solar LLC and Altus Power LLC alongside the DPW cost center codes listed for processing. The committee approved the recommendation by hand vote; mover and seconder were not specified in the transcript.
