Item 22
approved lease consent calendarOct 16, 2013
Description
Authorize the Bureau of Graphic Services to budget and expend carry forward revenues from Fiscal Year 2013 in the amount of $25,400 to lease a Collator/Bookletmaker. Effective upon G&C approval through June 30, 2015. 100% Agency Funds.
Amount
$25,400
$25,400
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Funding Source
100% Agency Funds
Vote Record
approved
Raymond Burton
(R)
yes
Colin Van Ostern
(D)
yes
Christopher Sununu
(R)
yes
Christopher Pappas
(D)
yes
Debora Pignatelli
(D)
yes
Documents (1)
Item_22.pdf
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