21.330 An Order to Authorize Payment of Prior Year Bills to AMERESCOCity of Northampton
MASSACHUSETTS
_________
In City Council October 7, 2021
Upon recommendation of the Mayor _________________________
21.330 An Order to Authorize Payment of Prior Year Bills to AMERESCO
Ordered, that
the Council authorize payment of prior fiscal year bills (FY2021) for the following AMERESCO
invoices for net metering credits associated with the Glendale Road solar array lease and power
purchasing agreement - funds which are ultimately credited back to city utility accounts by
National Grid resulting in lower energy costs.
November 4, 2020 – AMERESCO $8.072.70
December 2, 2020 – AMERESCO $7,145.40
January 5, 2021 – AMERESCO $4,757.81
February 3, 2021 – AMERESCO $4,967.26