Meetings / Oct 23, 2019 / Item 71

Item 71

approved

Oct 23, 2019

Description

Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively pay an invoice in the amount of $1,750.24 to Johnson Controls, Nashua, NH, for the replacement of all batteries in a fire alarm panel and NAC boosters. Effective upon G&C approval. 100% Revolving Funds.

Amount

$1,750

$1,750.24

Department

DEPARTMENT OF SAFETY

Funding Source

100% Revolving 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)