Meetings / May 29, 2024 / Item 37

Item 37

approved contract

May 29, 2024

Description

Authorize the Bureau of Highway Maintenance to pay a retroactive sole source invoice to United Construction & Forestry, Pembroke, NH, in the amount of $9,513.47, for repair work on a State-owned Hamm pavement roller. Effective upon G&C approval. 100% Highway Funds

Amount
$9,513
$9,513.47
Funding Source
100% Highway Funds
Vote Record approved
Motion by Wheeler, 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_37.pdf Open in new tab →
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