| Date | Item | Department | Description | Amount | Outcome |
|---|---|---|---|---|---|
| 06/06/18 | #165 | DEPARTMENT OF ADMINISTRATIVE S | Authorize to enter into a contract with Central Paper Products Co., Inc., Manchester, NH, for janitorial supplies, in the amount of $385,000. Effective upon G&C approval or July 1, 2018, whichever is | $385,000 | approved |