Item 18B
approved transferFeb 3, 2021
Description
Authorize the Division of Operations to transfer $4,467,900 from the Highway Surplus Account to fund winter maintenance activities. Effective upon G&C approval. 100% Highway Funds. Fiscal Committee approved.
Vote Record
approved
Joseph Kenney
(R)
yes
Cinde Warmington
(D)
yes
Janet Stevens
(R)
yes
Ted Gatsas
(R)
yes
Dave Wheeler
(R)
yes
Related Sub-Items (6)
18
Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, for replacement and repair of guardrail systems along the Turnpi
$655,221
approved
18
Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, for replacement and repair of guardrail systems along the Turnpi
$655,221
approved
18
Authorize the Bureau of Construction to enter into a contract with C.W. Sliter & Sons LLC d/b/a CWS Fence & Guardrail Co., Andover, NH, for replacement and repair of guardrail systems along the Turnpi
$655,221
approved
18A
Authorize the Bureau of Planning & Community Assist to transfer $571,500 between various classes. Effective upon G&C approval through June 309, 2021. Fiscal Committee approved.
$571,500
approved
18A
Authorize the Bureau of Planning & Community Assist to transfer $571,500 between various classes. Effective upon G&C approval through June 309, 2021. Fiscal Committee approved.
$571,500
approved
18A
Authorize the Bureau of Planning & Community Assist to transfer $571,500 between various classes. Effective upon G&C approval through June 309, 2021. Fiscal Committee approved.
$571,500
approved
Documents (3)
Item_18.pdf
Open in new tab →
Item_18A.pdf
(18A)
Open in new tab →
Item_18B.pdf
(18B)
Open in new tab →