Top Departments
| Department | Items | Total |
|---|---|---|
| DEPARTMENT OF ADMINISTRATIVE SERVICES | 1 | $400,077 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1 | $400,077 |
Items
| Date | Item | Department | Description | Type | Amount | Outcome |
|---|---|---|---|---|---|---|
| 06/26/24 | #208 | DEPARTMENT OF ADMINISTRATIVE SERVICES | Authorize to enter into a contract with CTSG LLC, Colebrook, NH, for equipment rental with operator services, in an amount of up to and not to exceed $400,077.39. Effective upon G&C approval through F | contract | $400,077 | approved |