Item 93
approvedOct 31, 2018
Description
Authorize the Division of Procurement and Support Services, Print Shop Operations, to accept and expend funds from revenue in the amount of $46,791 to fund operating expenses. Effective upon G&C approval through June 30, 2019. 100% Agency Income.
Amount
$46,791
$46,791
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Funding Source
100% Agency Income
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_93.pdf
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