21.330 An Order to Authorize Payment of Prior Year Bills to AMERESCO - Certified21.330
City of Northampton
MASSACHUSETTS
In City CounciC 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 Iower 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
In City Council, October 7, 2021
Passed First Reading on Roll Call Vote or Ycs, 0 No, 0 Absent
Attest; , Clerk of Council
In City Council, October 7, 2021
Passed Second Reading on Roll Call Vote or Yes, 0 No, 0 Absent
Attest: A , Clerk or council
Approved: David J. Narkewiez, Mayor
Rules suspended, passed two readings and enrolled.
1 hereby certify that the above Order passed the Northampton City Council on October 7, 2021
David J. Narkewicz, Mayor approved the Order on October 12, 2021
Attest: J.1j 10 , Clerk of Council