Linnean-Northampton Invoice 4Linnean Solutions
11 STEARNS ST
CAMBRIDGE, MA 02138
(617)699-7323
jim@linneansolutions.com
INVOICE
BILL TO
Wayne Feiden
City of Northampton
City Hall
210 Main Street
Northampton, MA 01060
INVOICE #1133
DATE 09/11/2018
DUE DATE 10/11/2018
TERMS Net 30
ACTIVITY AMOUNT
Services
Sustainable Northampton Plan Reoganization
2,025.00
Services
Climate Resilience and Regeneration Plan: Project Management
800.00
Services
Public Engagement: Stakeholder Forums and Public Engagement
5,722.50
Services
Public Infrastructure Resilience Strategy Development
1,616.25
Services
Social Resilience Strategy Development
1,500.00
Services
GHG Inventory Development
425.00
Services
GHG Reduction Plan Development
2,400.00
Invoice #4 August 31, 2018
Sustainable Northampton and CRRP
BALANCE DUE $14,488.75