Meetings / Jun 6, 2018 / Item 146

Item 146

approved

Jun 6, 2018

Description

Authorize the Division of Emergency Services and Communications to retroactively pay an invoice in the amount of $1,536 to WB Mason Co Inc., Manchester, NH, for office furniture. Effective upon G&C approval. 100% Agency Income.

Amount
$1,536
$1,536
Department
DEPARTMENT OF SAFETY
Funding Source
100% Agency Income
Vote Record approved
Motion by Kenney, seconded by Prescott 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)

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