Item 114
approvedOct 18, 2023
Description
Authorize the Division of Administration to retroactively pay an invoice dated October 31, 2022, in the amount of $11,453.23 to Bumper to Bumper Autobody, Bow, NH, for EQ219 repair services. Effective upon G&C approval. 34% General Funds, 41% Highway Funds, 25% Turnpike Funds
Amount
$11,453
$11,453.23
Department
DEPARTMENT OF SAFETY
Funding Source
34% General Funds; 41% Highway Funds; 25% Turnpike Funds
Vote Record
approved
Motion by Wheeler, 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_114.pdf
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