Item 146
approved late itemJun 14, 2023
Description
Authorize the Division of Fire Standards and Training and Emergency Medical Services to retroactively pay an invoice in the amount of $13,629.12, to Bill Matney Rescue Training, for the purchase of swift water training equipment. Effective upon G&C approval. 100% Agency Income
Vote Record
approved
Motion by Warmington, seconded by Stevens 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_146.pdf
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