Item 70
approved payment consent calendarFeb 6, 2013
Description
Authorize to pay various owners $145,444 as documented in the Contemplated Awards List for amounts greater than $5,000 for the period of December 22, 2012 through January 10, 2013. Effective upon G&C approval.
Amount
$145,444
$145,444, $5,000
Department
DEPARTMENT OF TRANSPORTATION
Vote Record
approved
Motion by Pappas, seconded by Burton authorized the
Raymond Burton
(R)
yes
Colin Van Ostern
(D)
yes
Christopher Sununu
(R)
yes
Christopher Pappas
(D)
yes
Debora Pignatelli
(D)
yes
Documents (1)
Item_70.pdf
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