Item 21
approvedOct 29, 2014
Description
Authorize the Bureau of Operations to retroactively pay prior year invoices to Fairpoint Communications, Lewiston, ME, for telephone bills in the amount of $905. (2)Further authorize to retroactively pay prior year invoices to Motion Industries, Boston, MA, for miscellaneous sockets and wrenches in the amount of $895.06. Effective upon G&C approval. 98% Highway, 2% Agency Income Funds.
Amount
$905
$905, $895.06
Department
DEPARTMENT OF TRANSPORTATION
Funding Source
98% Highway; 2% Agency Income Funds
Vote Record
approved
Motion by Van Ostern, seconded by Pappas
Joseph Kenney
(R)
yes
Colin Van Ostern
(D)
yes
Christopher Sununu
(R)
yes
Christopher Pappas
(D)
yes
Debora Pignatelli
(D)
yes
Documents (1)
Item_21.pdf
Open in new tab →