Item 171
approvedJun 26, 2024
Description
Authorize the Division of State Police to retroactively pay invoices in the amount of $52,193.62, to the vendors as detailed in the letter dated June 12, 2024, for the purchase of maintenance and repairs to the State Police fleet. Effective upon G&C approval. 41% General Funds, 28% Highway Funds, 12% Turnpike Funds, 14% Federal Funds, 5% Other Funds
Amount
$52,194
$52,193.62
Department
DEPARTMENT OF SAFETY
Funding Source
41% General Funds; 28% Highway Funds; 12% Turnpike Funds; 14% Federal Funds; 5% Other Funds
Vote Record
approved
Motion by Gatsas, seconded by Kenney 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_171.pdf
Open in new tab →