Meetings / Aug 26, 2020 / Item 74

Item 74

approved

Aug 26, 2020

Description

Authorize the Division of Administration and Division of Motor Vehicles to retroactively pay two SFY 2018 invoices with SFY 2021 funds in the amount of $1,752.46 to Bumper to Bumper Autobody, Bow, NH, for auto repairs to two pool vehicles. 57.24% Highway, 42.76% Turnpike Funds.

Amount
$1,752
$1,752.46
Funding Source
57.24% Highway; 42.76% Turnpike Funds
Vote Record approved
Michael Cryans (D) yes
Andru Volinsky (D) yes
Russell Prescott (R) yes
Ted Gatsas (R) yes
Debora Pignatelli (D) yes

Documents (1)

Item_74.pdf Open in new tab →
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