Item 12
approved contract consent calendarAug 14, 2013
Description
Authorize to enter into a contract with Jic-Elco Inc., Derry, NH, for providing relocation and reconfiguration services for five rooms of existing furniture panel systems workstations which will enhance efficiencies and teamwork by locating all of the Departments’ Financial Data Management staff in a single, unified suite of space, in an amount not to exceed $3,800. Effective upon G&C approval through September 30, 2013.
Vote Record
approved
Raymond Burton
(R)
yes
Colin Van Ostern
(D)
yes
Christopher Sununu
(R)
yes
Christopher Pappas
(D)
yes
Debora Pignatelli
(D)
yes
Related Sub-Items (6)
12A
Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of September.
$400.0M
approved
12A
Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of September.
$400.0M
approved
12A
Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of September.
$400.0M
approved
12B
Authorize to accept and place on file the report for transfers processed from April 1, 2013 through June 30, 2013. (2)Further authorize to make transfers from the salary Adjustment Fund to agency perm
approved
12B
Authorize to accept and place on file the report for transfers processed from April 1, 2013 through June 30, 2013. (2)Further authorize to make transfers from the salary Adjustment Fund to agency perm
approved
12B
Authorize to accept and place on file the report for transfers processed from April 1, 2013 through June 30, 2013. (2)Further authorize to make transfers from the salary Adjustment Fund to agency perm
approved
Documents (3)
Item_12.pdf
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Item_12A.pdf
(12A)
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Item_12B.pdf
(12B)
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