Meetings / Jun 5, 2019 / Item 88

Item 88

approved

Jun 5, 2019

Description

Authorize the Division of Parks and Recreation to make a payment in the amount of $24,000 to the Mount Washington Summit Road Company d/b/a Mount Washington Auto Road, Gorham, NH, for a portion of road repairs to the auto road for wear and tear caused by DNCR’s snow cats during the 2018-2019 winter season. Effective upon G&C approval. 100% Revolving Funds.

Amount
$24,000
$24,000
Funding Source
100% Revolving Funds
Vote Record approved
Motion by Prescott, seconded by Cryans acted as follows
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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