Meetings / Aug 26, 2015 / Item 74

Item 74

approved

Aug 26, 2015

Description

Authorize to retroactively pay an invoice from SFY 2015 with SFY 2016 funds in the amount of $20,000 to The Ogontz Group Ltd, Virginia Beach, VA, for NH State Troopers to attend SWAT Advance Tactics training. Effective upon G&C approval. 100% Federal Funds.

Amount
$20,000
$20,000
Department
DEPARTMENT OF SAFETY
Funding Source
100% Federal Funds
Vote Record approved
Motion by Sununu, 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)

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