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Board approves DEP-related maintenance contract for Farm Street Landfill and routine invoices
Summary
The board approved a contract with CEC Services for Farm Street Landfill third‑party inspection per DEP requirements and voted to pay listed invoices; specific invoice amounts in the transcript were unclear and are recorded as spoken.
During new business, the Town of Blackstone Board of Health reviewed a contract with CEC Services for maintenance/third‑party inspection of the Farm Street Landfill to meet DEP requirements. Speaker 3 summarized the contract: "This is the what they set down based upon the DEP requirements for the 3rd party inspection." Speaker 1 introduced the item and Speaker 2 moved to approve payment; the board voted aye.
The meeting also listed routine invoices. The transcript records a line reading "CEC 21100 Republic, 4,700,368." The board moved and voted to approve payment of the invoices as presented. Because the transcript's numeric/item formatting is unclear, the article notes that the exact invoice amounts and line-item breakdowns were not specified in the meeting record and should be verified against the town's posted warrants or accounts-payable register.
What happens next: staff will process the contract and invoices per standard town procedures; the board did not request additional public hearings for these routine financial items.
Notes: The contract was described as DEP-required third‑party inspection and maintenance; board members conducted a voice vote to approve payment.
