Item 45
approvedJan 24, 2018
Description
Authorize the Division of Procurement and Support Services, Print Shop Operations, to accept and expend funds from revenue in the amount of $23,145 to fund part-time salaries and benefits. Effective upon G&C approval through June 30, 2018. 100% Agency Income.
Amount
$23,145
$23,145
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Funding Source
100% Agency Income
Vote Record
approved
Motion by Kenney, 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_45.pdf
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