Meetings / Aug 28, 2019 / Item 91

Item 91

approved contract late item

Aug 28, 2019

Description

Authorize to retroactively pay sole source vendor Alliance Mechanical Inc., Essex Junction, VT, in the amount of $14,037.06 for laundry domestic water main line replacement services to the Veterans Home which were provided by the vendor on May 8, 2019. 100% General Funds.

Amount
$14,037
$14,037.06
Funding Source
100% General 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)

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