Meetings / Dec 7, 2022 / Item 78

Item 78

approved

Dec 7, 2022

Description

Authorize the Division of Administration to retroactively pay invoices in the amount of $13,500.67 to Bob Mariano Chrysler-Jeep-Dodge-Ram, Concord, NH, for vehicle maintenance services. Effective upon G&C approval. 33.46% General Funds, 31.16% Highway Funds, 18.61% Turnpike Funds, 6.42% Federal Funds, 8.43% Private Funds and 1.92% Agency Income.

Amount
$13,501
$13,500.67
Funding Source
33.46% General Funds; 31.16% Highway Funds; 18.61% Turnpike Funds; 6.42% Federal Funds; 8.43% Private Funds and; 1.92% Agency Income
Vote Record approved
Motion by Kenney, seconded by Stevens acted as follows
Joseph Kenney (R) yes
Cinde Warmington (D) yes
Janet Stevens (R) yes
Ted Gatsas (R) yes
Dave Wheeler (R) yes

Documents (1)

Item_78.pdf Open in new tab →
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