Item 96
approved contractApr 9, 2025
Description
Authorize the Division of Plant Property to make sole source and retroactive unencumbered payments for invoices totaling $17,627.75 to the following entities for fire alarm testing/maintenance. Effective upon G&C approval for the period of January 1, 2025 through March 13, 2025. Effective upon G&C approval. 93% Transfer from Other Agencies, 6% General Funds, 1% Agency Income
Amount
$17,628
$17,627.75
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Funding Source
93% Transfer from Other Agencies; 6% General Funds; 1% Agency Income
Vote Record
approved
Motion by Kenney, seconded by Wheeler acted as follows
Joseph Kenney
(R)
yes
Karen Liot Hill
(D)
yes
Janet Stevens
(R)
yes
John Stephen
(R)
yes
Dave Wheeler
(R)
yes
Documents (1)
Item_96.pdf
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