Item 92
approved transferOct 31, 2018
Description
Authorize the Division of Plant and Property to retroactively pay an invoice in the amount of $18,900 to Daniel R. Gelinas Landscaping & Excavating for catch basin repair work. Effective upon G&C approval. 67% Transfers from Other Agencies, 33% General Funds.
Amount
$18,900
$18,900
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Funding Source
67% Transfers from Other Agencies; 33% General Funds
Vote Record
approved
Joseph Kenney
(R)
yes
Andru Volinsky
(D)
yes
Russell Prescott
(R)
yes
Christopher Pappas
(D)
yes
Dave Wheeler
(R)
yes
Documents (1)
Item_92.pdf
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