Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Northeast Deaf and Hard of Hearing Services Inc. | 1 | $184,500 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| other | 3 | $192,926 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 08/28/19 | #31 | Authorize to exceed the 3/12 limitation in the total amount of $8,426. Effective upon G&C approval through September 30, 2019. 86.11% General, 13.89% Other Funds. Contingent upon Fiscal Committee appr | $8,426 | approved | |
| 11/08/17 | #34 | Authorize to accept and place on file the Annual Telecommunications Assistance Report for the period ending June 30, 2017. | approved | ||
| 06/10/15 | #35 | Authorize to enter into an agreement with Northeast Deaf and Hard of Hearing Services Inc., Concord, NH, for the distribution of telecommunications equipment, in an amount not to exceed $184,500. Effe | Northeast Deaf and Hard of Hea | $184,500 | approved |