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Accounts Committee flags Comcast, new sludge vendor, net‑metering credits and BCA funding for follow‑up
Summary
During warrants review, councilors asked the auditor to supply invoices and contracts for several items: Comcast internet POs across city buildings, a Denali Water Solutions $309,263 sludge removal PO, a NewGen entry tied to solar/net‑metering, WEX fuel discounts for school buses, vendor payments to Reginald Shirek and EIUS/ LearnWell SPED tuition lines, and any payments to Brockton Community Access beyond its annual fee.
The Brockton Accounts Committee used its Feb. 18 warrants review to flag multiple line items for follow‑up, asking the city auditor to retrieve supporting invoices, identify the signing departments and, where applicable, bring responsible department heads to explain the contracts.
Among the items the committee requested be tracked down: Comcast purchase orders for Internet/cable services at City Hall, the War Memorial, a leasing office and the Public Safety Building; a Denali Water Solutions invoice for sludge…
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