Item 91
approvedJun 5, 2019
Description
Authorize to make retroactive unencumbered payment of invoices totaling $140,201.77 to Rowell’s Services LLC, Tilton, NH, and to Busby Construction Co Inc., Atkinson, NH, for emergency response and temporary measures undertaken to repair the Winnipesaukee River Basin Program’s 24-inch sewer force main located in Laconia near Pendleton Beach. 100% WRBP Funds.
Amount
$140,202
$140,201.77
Department
DEPARTMENT OF ENVIRONMENTAL SERVICES
Funding Source
100% WRBP Funds
Vote Record
approved
Motion by Cryans, seconded by Pignatelli 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)
Item_91.pdf
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