Item 101
approvedMay 17, 2023
Description
Authorize the Division of Administration to retroactively pay invoices in the amount of $2,430.22 to Sanel NAPA Auto Parts, for vehicle maintenance services. Effective upon G&C approval. 20.59% General Funds, 20.60% Highway Funds, 23.73% Federal Funds, 9.15% Revolving Funds, 25.93% Agency Income
Amount
$2,430
$2,430.22
Department
DEPARTMENT OF SAFETY
Funding Source
20.59% General Funds; 20.60% Highway Funds; 23.73% Federal Funds; 9.15% Revolving Funds; 25.93% Agency Income
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_101.pdf
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