Item 48
approved consent calendarOct 2, 2013
Description
Authorize the Division of Parks and Recreation to make a retroactive payment to Dell Marketing LP, Pittsburgh, PA, in the amount of $2,972.96 for 2 unpaid invoices dated April 2 and 11, 2013. 100% Park Funds. (2)Further authorize to make a retroactive payment to SHI International Corp, Dallas, TX, in the amount of $1,434 for an unpaid invoice dated April 8, 2013. 100% Revolving Funds.
Amount
$2,973
$2,972.96, $1,434
Funding Source
100% Park Funds; 100% Revolving Funds
Vote Record
approved
Motion by Burton, seconded by Pappas
Raymond Burton
(R)
yes
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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