Meetings / Oct 3, 2018 / Item 64

Item 64

approved

Oct 3, 2018

Description

Authorize the Division of Administration to retroactively pay an invoice in the amount of $400 to Howard Fairfield LLC, Atlanta, GA, for additional work associated with the purchase of a Fisher Extreme V Snow Plow. The payment will be processed upon G&C approval. 100% Highway Funds.

Amount
$400
$400
Department
DEPARTMENT OF SAFETY
Funding Source
100% Highway Funds
Vote Record approved
Motion by Volinsky, seconded by Pappas acted as follows
Joseph Kenney (R) yes
Andru Volinsky (D) yes
Russell Prescott (R) yes
Christopher Pappas (D) yes
Dave Wheeler (R) yes

Documents (1)

Item_64.pdf Open in new tab →
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