Item 95
approvedMay 2, 2018
Description
Authorize the Division of State Policy to retroactively pay unencumbered three invoices in the amount of $801.75 to Ossipee Mountain Electronics Inc., Moultonborough, NH, for repairs and conversion work to K-9 cruisers. Effective upon G&C approval through June 30, 2018. 49.11% General, 27.05% Turnpike, 23.84% Highway Funds.
Amount
$802
$801.75
Department
DEPARTMENT OF SAFETY
Funding Source
49.11% General; 27.05% Turnpike; 23.84% Highway Funds
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)
Item_95.pdf
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