Item 43
approvedDec 3, 2025
Description
Authorize to make a retroactive unencumbered payment of invoices in the amount of $14,499.56 to Island Marine Service, Kittery, ME for repairs and maintenance to department boats. Effective upon G&C approval. 100% Federal Funds
Amount
$14,500
$14,499.56
Department
DEPARTMENT OF ENVIRONMENTAL SERVICES
Funding Source
100% Federal Funds
Vote Record
approved
Motion by Kenney, seconded by Stevens 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_43.pdf
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