Item 12
approved consent calendarMar 26, 2014
Description
Authorize the Bureau of General Services to make a retroactive payment to Office Interiors, Dover, NH, for an invoice dated February 5, 2014, in the amount of $4,880 for emergency services provided to disassemble and move systems furniture at the John O. Morton Building, Concord, NH. 100% General Funds.
Amount
$4,880
$4,880
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Funding Source
100% General Funds
Vote Record
approved
Joseph Kenney
(R)
yes
Colin Van Ostern
(D)
yes
Christopher Sununu
(R)
yes
Christopher Pappas
(D)
yes
Debora Pignatelli
(D)
yes
Documents (1)
Item_12.pdf
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