Meetings / May 7, 2025 / Item 31

Item 31

approved contract

May 7, 2025

Description

Authorize the Division of Parks and Recreation, Bureau of Trails to make a retroactive and sole source unencumbered payment to McFarland Ford, Rochester, NH in the amount of $19,062.80 for a portion of the repairs needed to the Bureau of Trail’s 2019 Ford F-550 dump truck fleet vehicle that suffered a catastrophic engine failure 6 months out of warranty. Effective upon G&C approval. 100% Other Funds

Amount
$19,063
$19,062.80
Funding Source
100% Other Funds
Vote Record approved
Motion by Stevens, seconded by Kenney 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_31.pdf Open in new tab →
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