Item 48
approved contract consent calendarNov 20, 2013
Description
Authorize the Division of Parks and Recreation to make a sole source retroactive payment to Jutras Signs Inc., Bedford, NH, in the amount of $4,583 for an unpaid invoice dated June 1, 2013, for banner and miscellaneous sign removal, inspection, cleaning, restoration, storage and re-installation services for the newly updated area of Hampton Beach. 100% Park Funds.
Amount
$4,583
$4,583
Funding Source
100% Park Funds
Vote Record
approved
Colin Van Ostern
(D)
yes
Christopher Sununu
(R)
yes
Christopher Pappas
(D)
yes
Debora Pignatelli
(D)
yes
Documents (1)
Item_48.pdf
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