Item 188
approved contract late itemJun 24, 2020
Description
Authorize the Division of Plant and Property to retroactively pay invoices totaling $1,815 to Northeast Door Corp., d/b/a Curtin Enterprises Inc., for door maintenance repair work. Sole Source. 100% Transfers from Other Agencies.
Amount
$1,815
$1,815
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Funding Source
100% Transfers from Other Agencies
Vote Record
approved
Motion by Volinisky, seconded by Cryans
Michael Cryans
(D)
yes
Andru Volinsky
(D)
yes
Russell Prescott
(R)
yes
Ted Gatsas
(R)
yes
Debora Pignatelli
(D)
yes
Documents (1)
Item_188.pdf
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