Meetings / May 7, 2025 / Item 20

Item 20

approved contract

May 7, 2025

Description

Authorize to make retroactive unencumbered sole source payments of invoices from PTS of America, Nashville, TN, totaling $45,669 for the necessary transfer of inmates. Effective upon G&C approval. 100% General Funds

Amount
$45,669
$45,669
Department
DEPARTMENT OF CORRECTIONS
Funding Source
100% General Funds
Vote Record approved
Motion by Kenney, seconded by Liot Hill 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_20.pdf Open in new tab →
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