Meetings / Dec 18, 2019 / Item 52

Item 52

approved payment late item

Dec 18, 2019

Description

Authorize the Bureau of Bridge Design to pay retroactively the invoice to American Association of State Highway and Transportation Officials, Washington, DC, for Bridge Management software dues in the amount of $38,100, for the period of July 1, 2019 through June 30, 2020. 100% Federal Funds.

Amount

$38,100

$38,100,

Department

DEPARTMENT OF TRANSPORTATION

Funding Source

100% Federal Funds

Vote Record approved

Motion by Prescott, seconded by Volinsky acted as follows

Michael Cryans (D) yes

Andru Volinsky (D) yes

Russell Prescott (R) yes

Ted Gatsas (R) yes

Debora Pignatelli (D) yes

Item 52

Documents (1)