Item 12A
approved consent calendarAug 14, 2013
Description
Authorize a Working Capital Warrant in the amount of $400,000,000 to cover the payment of expenditures for the month of September.
Amount
$400.0M
$400,000,000
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
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)
12
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 enhan
$3,800
approved
12
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 enhan
$3,800
approved
12
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 enhan
$3,800
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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