Meetings / Oct 26, 2016 / Item 55

Item 55

approved contract late item

Oct 26, 2016

Description

Authorize to pay a sole source retroactive unencumbered invoice in the amount of $19,722.16 to Utility Services & Assistance Inc., Hooksett, NH, for emergency utility services invoiced to the NH Department of Corrections. Effective upon G&C approval. 100% General Funds.

Amount
$19,722
$19,722.16
Funding Source
100% General Funds
Vote Record approved
Motion by Pappas, seconded by Van Ostern
Joseph Kenney (R) yes
Colin Van Ostern (D) yes
Christopher Sununu (R) yes
Christopher Pappas (D) yes
Dave Wheeler (R) yes

Documents (1)

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