Top Departments
| Department | Items | Total |
|---|---|---|
| DEPARTMENT OF ADMINISTRATIVE SERVICES | 1 | $450,224 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1 | $450,224 |
Items
| Date | Item | Department | Description | Type | Amount | Outcome |
|---|---|---|---|---|---|---|
| 08/02/23 | #86 | DEPARTMENT OF ADMINISTRATIVE SERVICES | Authorize to enter into a contract with Marbucco Corp., Gilford, NH, in an amount up to and not to exceed $450,223.73, for vehicle glass supply and install services. Effective upon G&C approval throug | contract | $450,224 | approved |