Item 60
approved transferMar 7, 2018
Description
Authorize the Division of Plant and Property, Bureau of Court Facilities, and General Services Claremont Monadnock Mill, to retroactively pay Fairpoint Communications for past due invoices, in the amount of $19,671.15. Effective upon G&C approval through June 30, 2018. 100% Transfer from Other Agencies.
Amount
$19,671
$19,671.15
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Funding Source
100% Transfer from Other Agencies
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_60.pdf
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