Meetings / Dec 23, 2014 / Item 49

Item 49

approved late item

Dec 23, 2014

Description

Authorize the Division of Homeland Security and Emergency Management to accept and expend funds in the amount of $16,770, from Fred Fuller Oil & Propane Co. Inc., for the purpose of reimbursing HSEM for costs incurred while providing assistance during the company’s delivery backlog in January 2014. Effective upon G&C approval through June 30, 2015. 100% Agency Income.

Amount
$16,770
$16,770,
Department
DEPARTMENT OF SAFETY
Funding Source
100% Agency Income
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
Debora Pignatelli (D) yes

Documents (1)

Item_49.pdf Open in new tab →
← Back to Dec 23, 2014 meeting