Item 65
approvedOct 3, 2018
Description
Authorize the Division of Fire Safety to retroactively pay invoices in the amount of $4,368 to Software House International, Somerset, NJ, for Fire House Web Computer Software. The payment will be processed upon G&C approval. 80% Revolving, 10% General, 10% Agency Income.
Amount
$4,368
$4,368
Department
DEPARTMENT OF SAFETY
Funding Source
80% Revolving; 10% General; 10% Agency Income
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_65.pdf
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