Item 175
approved transferAug 30, 2024
Description
Authorize to accept and expend $585,869 from the Department of Education for certain facilities operation and maintenance costs for the Hall Street Property in Concord, NH. Effective upon G&C approval through June 30, 2025. 100% Transfer from Other Agencies. Fiscal Committee approved on August 16, 2024.
Amount
$585,869
$585,869
Department
DEPARTMENT OF ADMINISTRATIVE SERVICES
Funding Source
100% Transfer from Other Agencies
Vote Record
approved
Motion by Kenney, seconded by Stevens acted as follows
Joseph Kenney
(R)
yes
Cinde Warmington
(D)
yes
Janet Stevens
(R)
yes
Ted Gatsas
(R)
yes
Dave Wheeler
(R)
yes
Documents (1)
Item_175.pdf
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