Meetings / Nov 25, 2019 / Item 79

Item 79

approved payment

Nov 25, 2019

Description

Authorize to pay a retroactive invoice with SFY2020 funds for work performed in SFY2019 in the amount of $1,190.75 to Graybar Electric Co. Inc., Manchester, NH, for supplies needed for building offices and storage areas in the Department of Safety’s warehouse. Effective upon G&C approval. 100% Highway Funds.

Amount

$1,191

$1,190.75

Department

DEPARTMENT OF SAFETY

Funding Source

100% Highway 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)