Westborough Treatment Plant Board authorized payment of monthly invoices and payroll during its September meeting. Michael Stanton, Chair, presided over the approval of invoices for Veolia operations and utilities.
Westborough Treatment Plant Board approves $443K in vendor payments. Chairman Mike Stanton and Treasurer Fran Holloway led the board to unanimously authorize $443,188.76 in invoices and payroll, including $214,771.25 to Barletta for headworks construction. During preconstruction inspection, the
Treatment Plant Board approves nearly $441,000 in June expenses. Chairman Mike Stanton's board unanimously authorized $440,502.62 in invoices and payroll, including $349,080.40 to Veolia for monthly operations and insurance premiums of $1,426 for the Headwork Building and $1,069 for the Compost
Westborough Treatment Plant Board greenlights major infrastructure project contracts. The board unanimously approved a new Master Services Agreement with AECOM, a contract with Barletta for the Headworks Improvement Project, and Task Order #10, with Chairman Mike Stanton authorized to execute all
Treatment Plant Board approves $430,026 in invoices as rotor project stalls. The board authorized payment for April operations including $349,080 to Veolia and $13,243 to AECOM, with representatives from Shrewsbury and Westborough briefing members on inflow-infiltration reduction efforts. Chair
The Westborough Treatment Plant Board approved two major contracts and authorized $864,150 in March payments. Chairman Mike Stanton's board voted unanimously to conditionally accept Barletta Heavy Division, Inc. as the general contractor for Task Order #9 and selected Tighe & Bond as the Owner's
The Westborough Treatment Plant Board voted to authorize payment to Waterline and approved warrant language for the headworks project at its January 14 meeting. The Board, led by Chairman Mike Stanton, voted unanimously to approve $443,513.31 in outstanding invoices, $241,160.29 to Waterline
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