Item 41
approved paymentSep 20, 2018
Description
Authorize the Division of Economic Development to accept and expend an additional $11,389 from the US Department of Defense to offset the cost of an unbudgeted dues increase, purchase of an interactive display/monitor for the BEA conference room, and purchase of two Microsoft Surface Pro computers businesses. Effective upon G&C approval through June 30, 2019. 100% Federal Funds.
Amount
$11,389
$11,389
Department
DEPARTMENT OF BUSINESS AND ECONOMIC AFFAIRS
Funding Source
100% Federal Funds
Vote Record
approved
Motion by Prescott, seconded by Kenney 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_41.pdf
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