Item 60
approvedFeb 26, 2025
Description
Authorize to make a retroactive unencumbered payment of an invoice in the amount of $3,134.73 to Straight Line Service Center, Henniker, NH for the repair of department fleet vehicles. 100% Other Funds. (2) Further authorize to make retroactive unencumbered payment of an invoice in the amount of $4,050.17 to Island Marine Service, Kittery, ME for the repair of department fleet vehicles. 100% Federal Funds. (3) Further authorize to make a retroactive unencumbered payment of two invoices totaling $625.53 to DRC Automotive, Suncook, NH for the repair of department fleet vehicles. 72% Other Funds, 28% General Funds
Amount
$4,050
$3,134.73, $4,050.17, $625.53
Department
DEPARTMENT OF ENVIRONMENTAL SERVICES
Funding Source
100% Other Funds; 100% Federal Funds; 72% Other Funds; 28% General Funds
Vote Record
approved
Motion by Wheeler, seconded by Kenney 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_60.pdf
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