Item 30
approved transfer consent calendarJun 18, 2014
Description
Authorize the Bureau of Facilities and Asset Management to make a retroactive payment to Servpro of Concord, Concord, NH, for an invoice dated April 15, 2014 in the amount of $8,613.56 for emergency services that were provided to extract water and dehumidify portions of the Brown Building at 129 Pleasant Street. Effective April 7, 2014 through April 10, 2014. 100% Transfer – Operating Funds.
Amount
$8,614
$8,613.56
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Funding Source
100% Transfer
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_30.pdf
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