Meetings / Jun 12, 2024 / Item 31

Item 31

approved contract

Jun 12, 2024

Description

Authorize the Bureau of Highway Maintenance to pay five unencumbered retroactive and sole source invoices totaling $8,075 to Amer Electric, Inc., Keene, NH, for electrical services performed April 7, 2023 through May 1, 2023. Effective upon G&C approval. 100% Highway Funds

Amount
$8,075
$8,075
Department
DEPARTMENT OF TRANSPORTATION
Funding Source
100% Highway Funds
Vote Record approved
Motion by Stevens, seconded by Warmington acted as
Joseph Kenney (R) yes
Cinde Warmington (D) yes
Janet Stevens (R) yes
Ted Gatsas (R) yes
Dave Wheeler (R) yes

Documents (1)

Item_31.pdf Open in new tab →
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