On Oct 12, 2017 10:03 AM EDT Nicole Parker changed a meeting of Board of Selectmen as follows:
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SELECTMEN’S MEETING Monday, October 16, 2017 AGENDA 6:30 PM APPOINTMENTS: Broadband Committee – Kelly G. Allen Broadband Committee – Claudio Insurance Committee – James Ayotte Hardwick/New Braintree Cultural Council – Jenna Garvey DEPARTMENT REPORTS: Fire Department Police Department Council on Aging Recycling Center Town Accountant Town Administrator NEW BUSINESS: OLD BUSINESS: SIGNATURES & APPROVALS: Pioneer Valley Planning Commission, Invoice #11 in the Amount of $19,728.95 for the Administration of the FY2016 Community Development Block Grant #00773 This meeting agenda is posted in compliance with Massachusetts Open Meeting Law. The agenda may change to reflect unforeseen business.
So that the meeting notice now reads:
Town: | Hardwick, MA |
Board: | Board of Selectmen |
Time: | Monday October 16, 2017 6:30 PM EDT |
Location: | Myron E. Richardson Municipal Building Selectmen's Meeting Room |
Agenda: | SELECTMEN’S MEETING Monday, October 16, 2017 AGENDA 6:30 PM APPOINTMENTS: Broadband Committee – Kelly G. Allen Broadband Committee – Claudio Santoro Broadband Committee – Donna Holden Broadband Committee – Mathew St. Germain Broadband Committee – Ridge Shinn Insurance Committee – James Ayotte Hardwick/New Braintree Cultural Council – Jenna Garvey Ware/Hardwick Ambulance Oversight Committee – Selectboard Member DEPARTMENT REPORTS: Town Accountant Police Department Fire Department Council on Aging Recycling Center Town Accountant NEW BUSINESS: OLD BUSINESS: SIGNATURES & APPROVALS: Pioneer Valley Planning Commission, Invoice #11 in the Amount of $19,728.95 for the Administration of the FY2016 Community Development Block Grant #00773 (Paid through the FY16 Community Development Block Grant) Lenard Engineering, Inc. – Invoice #66971 in the Amount of $8,624.18 for the Prospect St. & Broad St. Construction Administration and Inspection Services (Paid through the FY16 Community Development Block Grant) J.L. Raymaakers & Sons, Inc. – Application for Payment in the amount of $102,569.21 for the Prospect St. & Broad St. Construction Services (Paid through the FY16 Community Development Block Grant) J.L. Raymaakers & Sons, Inc. – Application for Payment in the amount of $79,456.53 for the Prospect St. & Broad St. Construction Services (Paid through the FY16 Community Development Block Grant) This meeting agenda is posted in compliance with Massachusetts Open Meeting Law. The agenda may change to reflect unforeseen business. |
Scheduled By: | Nicole Parker |
Posted At: | Sep 28, 2017 12:36 PM EDT |
Last Modified: | Oct 16, 2017 3:32 PM EDT |