Item 141
approved contractJun 4, 2025
Description
Authorize the Division of Plant and Property to make sole source and retroactive unencumbered payments for invoices totaling $2,387.50 to the entities as detailed in the letter dated May 9, 2025 for fire alarm testing/maintenance. Effective for the period of February 12, 2025 through March 21, 2025, upon G&C approval. 96% Transfer from Other Agencies, 2% General Funds, 2% Agency Income
Amount
$2,388
$2,387.50
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Funding Source
96% Transfer from Other Agencies; 2% General Funds; 2% Agency Income
Vote Record
approved
Motion by Liot Hill, seconded by Stevens acted as follows
Joseph Kenney
(R)
yes
Karen Liot Hill
(D)
yes
Janet Stevens
(R)
yes
John Stephen
(R)
yes
Dave Wheeler
(R)
yes
Documents (1)
Item_141.pdf
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