Meetings / Jul 13, 2016 / Item 21

Item 21

approved nomination

Jul 13, 2016

Description

Authorize to pay a sole source retroactive unencumbered invoice in the amount of $57,338.35 to Utility Services & Assistance Inc., Hooksett, NH, for emergency utility services. Effective upon G&C approval. 100% General Funds.

Amount
$57,338
$57,338.35
Department
DEPARTMENT OF CORRECTIONS
Funding Source
100% General Funds
Vote Record approved
Motion by Kenney, seconded by Pappas
Joseph Kenney (R) yes
Colin Van Ostern (D) yes
Christopher Sununu (R) yes
Christopher Pappas (D) yes
Dave Wheeler (R) yes

Documents (1)

Item_21.pdf Open in new tab →
← Back to Jul 13, 2016 meeting